Search Results: 21,132 职位空缺
... of committed professionals.
Responsibilities
~Lead and manage the IT audit team in conducting complex IT audits.
~Develop and impleme... ...mmend mitigating measures.
~Prepare and present reports to senior management on audit results and recommended improvements.
...
...No.: 495382
Employment Type: Full time
Departments: Group Audit
Job Functions: Accounting, Audit, Information Technology, Quality Assurance, Compliance, FinTech
Responsibilities:
~Manage IT infrastructure and application audits from planning to reporting...
Associate Vice President / Senior Officer, Internal Audit (IT) - IC
Client Description
Provided upon replied
Job Description
Candidates... ...ity Professional (CISSP), Certified Information Security Manager (CISM)
• Familiar with ITGC & COBIT framework
• Knowl...
Classy Wheeler Limited
香港島
4 天前
HKD 50k - HKD 80k /月
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, supp...
...arine and trading & industrial activities. Its core businesses are mainly focused in Asia... ...ate, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Manager, IT Audit
Responsibilities:
Formul...
...ations worldwide. Reports to: Head of IT Internal Audit
Department: GIA - Group Internal Au... ...tion
Assisting the IT Internal Audit Manager, Head of IT IA and General Manager of G... ...dings and recommendations, and managing senior stakeholders across multiple department...
...O projects in HK and mainland China. They're now looking for manager and senior manager to join their team to cope with their business expan... ...ion.
Job Description
~Plan and execute the activities of IT audit and assurance engagements
~Lead the team to work on various...
A growing listed company with a sizable audit function is looking for an experienced IT Audit Manager to join the expanding team.
Responsibilities:
Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security...
...ing Retail Banking, Commercial Banking, Wealth Management and General Insurance across Hong Kong, Macau, and Guangzhou. It is reputable for its Corporate Governance, Car... ...sibilities
Assist preparation of the annual audit plan to ascertain adequate coverage of IT risk...
... on enhancing control mechanisms and supporting risk management efforts. While the primary focus is on IT and cybersecurity risks, there will be opportunities... ...g IT and related control risks, developing effective audit programs, and suggesting improvement strategies. Add...
...nown organisation in Hong Kong.
Job Description
Responsible of planning, leading, and executing IT audits, while also assessing internal controls and risk management procedures related to IT and cyber security. Conduct thorough evaluations of IT application systems...
...ou to expand your life outside of work.
It’s not just a job, it’s a lifestyle! Join ... ...ether! Responsibilities
Assist Head of Audit and maintain the strategic audit plan
... ...n the field when undertaking role of Team Manager / Leader
Provide expert audit advice a...
... client's current business processes and understanding the risk management environment for financial institutions
Support the planning,... ... of consulting engagements covering regulatory, operational and IT advisory with FS clients in areas such as client onboarding, KY...
Mazars is an international audit, tax and advisory firm committed to helping o... ...rnal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Ma... ...final reports for delivery to client senior management and document and review e...
Overview:
As the Internal Audit Manager / Senior Manager , you will play a pivotal role in ensuring the effectiveness of internal controls, risk management, and compliance across our global operations. Your focus will be on enhancing processes, identifying areas ...
A few of my reputable clients are looking to expand their IT Audit team. if you are keen to know more, please get in touch!
About t... ...lor’s degree, with 5+ years of experience in IT auditing or IT management. Candidates with less experience will be considered Assistant ...
Rober Walters Hong Kong
香港島
1 天前
...ine and trading & industrial activities. Its core businesses are mainly focused in As... ...e, Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates to apply for the following position:
Senior Manager, Internal Audit
Responsibilities:
...
...recruiting a Director to set up the Internal Audit Department to perform for internal audit, internal control and risk management duties.
About the Role
Reporting to th... ...of potential risk. You will collaborate with senior management and other stakeholders to communi...
KOS International
香港島
5 天前
....
Job Description
Create risk-focused and flexible audit plans to assess the Company's IT operations' risks and controls. Take a hands-on approa... ... team. Undertake additional assignments as directed by management.
The Successful Applicant
~Degree holder with mo...
IT Audit Manager
Our client is an iconic Hong Kong based organisation who is currently undergoing a period of growth in their head of... ...and processes
~ Prepare and present audit reports to senior management
Key Skills:
~ Stron...
