Cinderella Media Group
Employer Ref: VP/IA/181019RE/37
Recruit Ref: L040226864
Posting Date: 2019-10-18
Everbright Sun Hung Kai Company Limited
Everbright Sun Hung Kai Company Limited

At Everbright Sun Hung Kai, we serve with professional integrity. More than a claim, this describes the way we do business. A subsidiary of Everbright Securities Company Limited (SSE: 601788, HKEX: 6178), with Sun Hung Kai & Co Limited (HKEX: 86) as its substantial shareholder, Everbright Sun Hung Kai offers a full-fledged financial platform that provides excellent cross-border and world-class financial products, and superior solutions for our clients. As one of the leading financial institutions with a solid foundation and history of excellence since 1969, Everbright Sun Hung Kai operates four core businesses, Wealth Management and Brokerage, Corporate Finance and Capital Markets, Asset Management, and Investment and 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/181019RE/37


  • Assist the Chief Internal Auditor in overseeing and managing information technology audit function of the company
  • Prepare annual audit plan in particular for assessing the IT risks of the company
  • 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
  • Minimum 7 years’ external / internal IT audit and / or IT technical experience obtained from financial institutions which cover general IT controls, application controls, system development, network infrastructure and / or dataextraction and analysis, with 2 years at managerial level
  • Good leadership and lateral thinking, with strong problem solving, analytical, interpersonal, communication and report writing skills
  • Good understanding of System Development Life Cycle (SDLC), audit methodology, risk assessment, business processes and internal controls
  • Good technical knowledge on Windows, UNIX, relational database and IT security controls. Previous experience in using computer-assisted auditing techniques (CAATs) and audit tools e.g. ACL (Audit Command Language) for data analysis preferred
  • Good knowledge of different data file formats, file access methods, data analysis, data mining and Microsoft Office tools, and able to handle data and evidence carefully and securely
  • 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 by clicking

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:
Total Working Exp:
Wanchai District / Causeway Bay
  • Dental Insurance
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