Senior IT Auditor

  • Competitive
  • Hong Kong
  • Permanent, Full time
  • Mainstay Asia
  • 17 Oct 18

Our client is a large well established Bank who are hiring a Senior IT Auditor to help support audit and advisory around multiple IT projects. You will be responsible for delivering continuous auditing and technical knowledge around a large multi-year programs within an Enterprise IT environment.

Job Responsibilities:

  • Support in the risk based annual audit planning exercise and the preparation/completion of the Audit Plan pertaining to IT audit activities.
  • Be a technical SME within the Audit department and highlight risks specifically around Infrastructure (Networks, OS, Data Cenres) and Security.
  • Provide advice to stakeholders on risk and control issues, process improvement and compliance with company policies and procedures.
  • Identify key technical risks and highlight the correct controls
  • Engagement IT Managers and provide advisory advice based on audits conducted
  • Work with the Aduit team to help develop your auditing skills

 Requirements of the Role:

  • University degree with relevant professional qualification(s) such as CISA, CISSP, CISM, PMP.
  • A minimum of 8 - 10 years of IT Auditing experience in an Enterprise IT environment
  • Good knowledge of IT, Infrastructure, Networks, Security, Software Development and associated technical risk analysis.
  • Technical IT security experience and network penetration testing is desirable
  • Strong interest in developing a career in Audit and Risk
  • Strong analytical, communication and report writing skills in English
  • Strong stakeholder engagement and advisory skills
  • Ability to manage multiple concurrent activities and work under pressure.


If you are interested in this opportunity, please send your CV in Word Format to and put “Senior IT Auditor” in the Subject Heading. 

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