Search Results: 19,887 vacancies
... 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.
...
... 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...
...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
Hong Kong Island
1 day ago
...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 per month
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...
...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...
... 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...
...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:
...
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
Hong Kong Island
3 days ago
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...
...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
Hong Kong Island
4 days ago
... 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
Hong Kong Island
2 days ago
