Search Results: 4,023 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.
...
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
1 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...
...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...
...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...
...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:
...
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...
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
3 天前
...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
...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
Mazars is an international audit, tax and advisory firm committed to helping our clients... ...s.
Audit is more than number crunching, it’s about getting under the skin and unders... ... supervision of auditors in-charge and/or managers
~Act as in charge to handle small to me...
... and trading & industrial activities. Its core businesses are mainly focused in... ...Swire Pacific Ltd. Our Group Internal Audit Department is now inviting candidates... ... the following position:
Assistant Manager, Internal Audit / Senior Auditor
Responsibilities:
Engag...
Senior Internal Audit Manager (Conglomerate)
Save job
As a Senior Internal Audit Manager, you will play a pivotal role in shaping the company... ...solid understanding of the latest trends and technology in IT audit, and possess strong analytical and communication ski...
Rober Walters Hong Kong
香港島
4 天前
...ct type: FULL_TIME
Specialism: Financial Services
Focus: Audit
Industry: Banking
Salary: Negotiable
Location: Hong K... ...ns, regulations and guidelines.
- Good knowledge in the risk management domain, e.g. market risk, credit risk, liquidity risk, and IRR...
Rober Walters Hong Kong
香港島
4 天前
...ion
Candidates with less experience will be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal... ...ontrols, application controls, system implementation, change management, business continuity, information security, operations and a...
Classy Wheeler Limited
香港島
3 天前
...idates with less experience will be considered as Senior IT Auditor.
Responsibilities
• Conduct IT audit / technical consultancy assignments (including ge... ...n drafting and presenting audit reports to senior management.
• Perform follow-up review for proper implemen...
Classy Wheeler Limited
香港島
3 天前
Lead and supervise a small team to deliver the monthly management reporting, annual budget / forecast and long-term financial projectio... ...omote standardization of the Group
Support interim / annual audits and results announcements of the Group
Perform ad hoc assig...
JC Executive Search
香港島
1 天前
HKD 70k - HKD 90k /月
...sizable MNC and they are looking for great talent to join their Internal Audit team. Candidate with Big 4 experience or from sizable companies are preferred.
The Role
Formulate and manage the annual audit & internal control plan according to the business strat...
