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Assistant Vice President, IT AuditShanghai Commercial Bank Ltd
  • Not Specified
  • Salary provided
  • Posted on 15 Mar 2019
Assistant Vice President, IT AuditShanghai Commercial Bank Ltd
Job Highlights
  • Assist in leading the IT Audit function
  • Conduct IT audits and reviews
  • Identify risk areas and propose solutions
Job Description


  • Assist in leading the IT Audit function
  • Conduct audits or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes with objectives to evaluate adequacy and effectiveness of internal controls on various IT related systems of the Bank
  • Identify risk areas and propose solutions to mitigate potential risks, including developing and maintaining the IT Risk Assessment at the Group Level under the oversight of Internal Audit Head
  • Prepare reports with audit findings and recommendations
  • Perform follow-up review for proper implementation of audit recommendations
  • Assist in developing Computer Assisted Auditing Techniques (CAATs) and audit programs
  • Take up ad hoc projects as assigned
  • Ensure full compliance with internal audit methodology and risk assessment framework, and external regulatory requirements
  • Lead IT audit team to perform periodic overseas IT audits


  • Degree holder in Computer Science or related disciplines 
  • Professional qualifications of CISA, CISSP or equivalent
  • Minimum 8 years of experience in IT audit or related fields, preferably in banks or financial institutions
  • Proficiency in computer programming and host file access methods, preferably with knowledge of Mainframe, AS400 and IT risk standards
  • Understanding of information security standards, best practices for securing computer systems and applicable laws and regulations
  • Independent with analytical mind and risk control sense
  • Strong people, communication and influencing skills

Attractive remuneration package will be offered to the right candidates. Interested parties please click "Apply Now" to submit your full resume with current and expected salary to the Human Resources Division or by post to G.P.O. Box 139, Hong Kong.

Please visit us at for more information about our Bank.

All personal data collected will be used for recruitment related purposes strictly in accordance with the Bank's personal data policies, a copy of which will be provided immediately upon request by contacting our Personal Data Compliance Officer at the above email address. Applicants who are not contacted within two months may consider their applications unsuccessful and the personal data collected will be destroyed within 12 months of receipt.

Additional Information
Career Level
Years of Experience
8 years
Employment Type
Full Time, Permanent
Company details

Incorporated in November 1950, Shanghai Commercial Bank Ltd. is one of the most well known local Chinese banks in Hong Kong. At present, there are more than 40 local and overseas branches. The Bank has always been pursuing the motto of its founder, Mr. Kwang-pu Chen, to 'Serve the Community'. The Bank's slogan of 'For Personalized Service' and 'All in a Family' denotes the Bank's devotion to providing personalized services to its clients and promoting a harmonious relationship among its staff members.