IT Audit Manager

Banking | Audit | Hong Kong

Banking | Audit | Hong Kong

About KPMG Executive Search and Recruitment

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. KPMG Executive Search and Recruitment is a business unit of KPMG China and is one of the few recruitment consultancy firms in Hong Kong that is part of a large professional organisation. We work alongside a group of professionals and advisors who provide us with a high level of insights and awareness about a wide range of businesses and professions. We support the clients and aim to provide a pleasant working experience for the clients and candidates.

The Client

Our client is a Chinese Commercial Bank with established business in Hong Kong.


  • Conduct technology risk management, IT audit assignments, compliance regulations (including reviews of IT controls, cyber security, outsourcing arrangements, etc.) according to audit plans.
  • Recommend internal control improvements to various business units and prepare audit reports for management
  • Carry out special investigation projects and other ad hoc assignments whenever required


  • Bachelor’s degree or above in related disciplines.
  • Relevant professional qualifications (e.g. certified CISA / CISSP / CIA etc.) is a must.
  • Minimum 3 years’ IT audit experience, preferably in the banking sectors. (professional firms experience would be a plus).
  • Good knowledge of major banking processes, IT controls and cyber security related regulatory and compliance requirements
  • Proficiency in English, Cantonese and Putonghua


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