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Employer Ref: VP/IA/150921RE/37
Recruit Ref: L0402261538
Posting Date: 2021-09-15
Everbright Sun Hung Kai Company Limited
Everbright Sun Hung Kai Company Limited

Everbright Sun Hung Kai

At Everbright Sun Hung Kai, we serve with professional integrity. More than a claim, this describes the way we do business. As an international business platform of Everbright Securities Company Limited (SSE: 601788, HKEX: 6178), Everbright Sun Hung Kai offers a full-fledged financial platform that provides excellent world-class financial products and superior solutions for our clients. As a leading wealth management institution with a solid foundation and history of excellence since 1969, Everbright Sun Hung Kai operates five key businesses, Wealth Management, Corporate Finance & Capital Markets, Institutional Business, Asset Management, and Investment & Financing, serving individual, corporate and institutional clients in Hong Kong, Macau, Mainland China and the U.K.

Our all rounded product and service suite, and our solid track record of delivering a steady return on equity while being committed to staff development, present enormous prospects for talents.

Now an exciting opportunity has arisen for a high-calibre professional to join our dynamic team for a rewarding career:

Vice President, Internal Audit (IT Audit)

Ref: VP/IA/150921RE/37 


  • Assist the Head of Internal Audit in overseeing and managing information technology audit function of the Group
  • Prepare annual audit plan in particular for assessing the IT risks of the Group
  • Execute the audit assignments in accordance with the approved annual audit plan and ensure the quality of audit work
  • Communicate with relevant parties on audit findings, ensure prompt follow-up actions on outstanding areas and coordinate with auditees for practicable and efficient control improvement measures
  • Provide internal consultancy services on IT governance, security, internal controls and risk management procedures
  • Coordinate with external auditors / consultants and regulatory bodies if necessary


  • Degree holder in Information Technology or related discipline, with relevant professional qualifications such as CISA and / or HKICPA is highly preferred
  • Over 8 years’ external / internal IT audit and / or IT technical experience obtained from financial institutions
  • Experience in leading, planning and executing risk-based IT-related internal audits and risk control assessments
  • Knowledge of business operations and regulatory requirements in financial industry
  • Technical knowledge ofrisk and control in various IT domains such as IT infrastructure, Cybersecurity, SDLC as well as other key areas including BCP/IT-DR, project management, database and technology risk framework
  • Hands on experience in data analysis, data presentation and business intelligence (BI) using Excel, VBA, Python, etc.
  • Strong communication skills,attentive to details and able to work independently
  • Good command of both written and spoken English and Chinese (Cantonese and Putonghua) and possess good report writing skills

We offer a competitive remuneration package to the right candidate. If you are interested in the post, please send your resume together with your present and expected salaries to

For more information about Everbright Sun Hung Kai Company Limited, please visit

We are an equal opportunity employer and welcome applications from all qualified candidates. All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only. The job applicant will assume all or any risks arising out of or in connection with the job application transmission process prior to our actual receipt of the same including but not limited to accidental or unauthorized loss or disclosure of personal information, to which we will not be responsible in any way.

Under the Personal Data (Privacy) Ordinance, you may request access to, and / or correction of your personal data in relation to your application. If you wish to do so, please email to us.

Banking / Finance / Securities / Investments 
Job Category / Function:
Job Position Level:
Employment Term:
Full Time / Permanent 
Min. Edu. Level Req:
Minimum QF Level attained:
Total Working Exp:
8 or above 
Wanchai District / Causeway Bay
  • Dental Insurance
  • Five-Day Work
  • Life Insurance
  • Medical Insurance
  • Performance Bonus
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