More jobs from this company

We are a consortium of over 30 banks in Hong Kong and Macau, and operating an inter-bank Automated Teller Machine (“ATM”) network, Internet Payment Gateway Service and Mobile Payment Service for our member banks. We have been a certificate holder of ISO 27001 and compliant with Payment Card Industry Data Security Standard ("PCI DSS") for more than 8 years. Please visit for more information.

Senior Manager / Manager, Audit



  • Lead the internal audit function within JETCO to provide assurance, in the delivery of the internal audit findings and the corresponding recommendations, to the senior management on the effectiveness of risk management, internal control and governance processes. Role reports and is accountable to the Chief Executive Officer
  • Perform various internal audits for JETCO operations, risk management, compliance and IT infrastructure and system development based on the following frameworks/ requirements:

- ISO 27001 Certification Standards

- OGCIO IT Security Guideline and HKSARG Interoperability Framework

- Payment Card Industry Data Security Standard (PCI DSS)

- Regulatory Requirements, e.g. HKMA

  • Develop and deliver an annual risk-based audit plan covering all JETCO activities, ensuring the audit effort is directed towards the area of the greatest strategic and operational risks
  • Oversee the implementation / execution of the annual audit plan
  • Liaise closely with the external auditors to ensure that they can place maximum reliance on the work of internal audit
  • Establish effective and open communication with the business, risk and control functions as well as providing insightful, pragmatic and valued control assurance to the management in JETCO




  • University graduate in IT, Computer Science, Accounting or related disciplines
  • At least 8 years of IT audit experience
  • Possess recognized professional qualifications, such as, Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), CSX Cybersecurity Practitioner (CSX-P) or Certified Internal Auditor (CIA)
  • Experience in internal audit, risk and control management, preferably, in financial institutions
  • Knowledge of financial technology and its related risk management, regulatory compliance and security (including cybersecurity)
  • Familiar with industrial technology standard, such as ISO27001 and PCI-DSS
  • Mature, independent, good interpersonal and relationship management skills
  • Strong analytical, presentation and report writing skills
  • Ability to work independently as well as in a team environment
  • Excellent command in both written and spoken English and Chinese


We offer competitive remuneration package and career prospects to the right candidate. Salary will be commensurate with qualifications and experience. Our attractive remuneration package includes 5-day work week, year-end bonus, performance bonus, dental and medical benefits, employer voluntary contributions to MPF, education allowance, staff well-being sponsorship, birthday leave, marriage leave, family care leave, etc.

Interested candidates please send your full resume stating contact details, current and expected salary by clicking “”.

Personal data collected will be used for recruitment purpose only. We are an equal opportunity employer.

Job level Senior
Work Exp. 8 Years
Education Bachelor Degree
Location Hong Kong, Wanchai
Employment type Permanent
Industry Information Technology
Job function Accounting (Audit)
Banking / Finance (Risk Management)
Information Technology (Security / Audit)
Published On 03/05/2019