Search Results: 15,373 职位空缺
... us on our journey towards a bright and exciting future.
Position Summary
The position is for a Senior Manager level auditor based in Hong Kong within the IT Audit Department. The individual will lead and execute IT audits for the BEA Group. This individual should...
This company is an industry leader with strong growth. They are looking for a seasoned candidate to join as the Senior IT Audit Manager.
Responsibilities:
~Manage the system internal audit function which involves in risk assessment and management, compliance as ...
...for planning and conducting Independent Assessments and audits undertaken by the IT audit function of Airstar Bank Limited (the Bank) and t... ...ects of the work with interested parties, stakeholders, senior management and regulators, as appropriate;
# The candidate is ex...
... 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.
...
...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...
...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...
HKD 50k - HKD 80k /月
...ding a team in identifying and evaluating IT and cybersecurity risks across business u... ... improvement actions, and supporting risk management activities. Additionally, it requires pro... ...lated control risks, developing effective audit programs, and suggesting improvement stra...
...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...
...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...
...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...
~Exciting IT Audit Transformation Project
~Core IT Audit Team
About Our Client
Our client is a well known Manufacturing company.
Job Description
As an IT auditor, your main role is to conduct thorough audits of various IT functions, such as cybersecurity, dat...
...ties
Assist in developing corporate audit strategies, policies and procedures
De... ... regular reports and presentations to the Management on audit findings and recommendations
... ...xternal audit field
Sound knowledge of IT controls and cyber-security would be an a...
...IME
Specialism: Accounting & Finance
Focus: Internal Audit
Industry: IT
Salary: HKD500,000 - HKD700,000 per annum + good bonus ... ... Perform IT audits and appraise internal controls and risk management procedures relating to IT and cyber security areas
Part...
Rober Walters Hong Kong
香港島
4 天前
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...
...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:
...
... business team and the risk team
Key Responsibilities:
~Audit Planning and Strategy:
~Develop a risk-based audit plan fo... ...L, KYC, and data privacy regulations.
~Risk Assessment and Management:
~Assess the effectiveness of risk management practices wi...
...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
2 天前
Responsibilities:
Manage IT infrastructure and application audits from planning to reporting and closing of audit issues
Involve in IT governance reviews and technical assessments, and recommend internal control improvements
Provide consultancy advices...
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 ...
(Senior) IT Audit Manager - Internal Audit (Job ID 3788)
Responsibilities
Be a team member of IT Audit Department
Evaluate internal control mechanism based on a risk-based approach for information systems and emerging technologies
Ensur...
