Senior it audit manager
4 weeks ago
Senior IT Audit Manager (HK$55 K - $90 K) (Ref. No.: 25879)Our client, a Leading Bank, is looking for a high-caliber person to fill the position. Job Duties Planning, conducting and development of IT Audit work within the Bank Group. Execute annual IT audit plan and develop IT audit program regularly. Conduct annual ISO IT audit to ensure the system is in compliance with the required discipline. Oversee IT audit assignments to evaluate risk assessment and evaluation of internal controls. Manage offsite IT audit assignments. Direct/evaluate the risk management framework and the system of internal control for the Group. Liaise with Regulatory Authorities and the Group’s internal and external auditors. Job Requirements A Bachelor Degree in Computer Science / Information Technology or related disciplines. Holder of CISA / CISSP. Experience in IT auditing / IT ISO auditing as well as risk-based auditing and risk assessment methodologies in Banking or Finance Sectors. Experience in Project Management will be an advantage. A mature, detail-minded and confident team player with initiative and able to work independently. Strong analytical, problem-solving skills and able to manage confrontational issues. Able to exercise judgment, work under great pressure and liaise effectively with the various business units and supporting units. Excellent command of spoken and written Chinese and English including Cantonese and Putonghua.#J-18808-Ljbffr
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Assistant audit manager
4 weeks ago
Central And Western District, Hong Kong SAR China Bank Of China Full timeAssistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403 Employment Type: Full time Departments: Group Audit Job Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...
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Assistant Audit Manager
4 weeks ago
Central And Western District, Hong Kong SAR China Bank of China Full timeAssistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.:499403Employment Type:Full timeDepartments:Group AuditJob Functions:Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking compliance,...
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Audit senior
4 weeks ago
Central And Western District, Hong Kong SAR China JC Executive Search Full timePerform audit assignments (mainly HKFRS / IFRS) & tax calculation Liaise with clients and colleagues for job coordination – mainly SMEs client Perform other ad hoc tasks as required by supervisors Requirements Higher Diploma or above in Accountancy or equivalent HKICPA/ACCA/HKAAT student member is preferred Experience in accounting program - Peach Tree is...
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Assistant manager
4 weeks ago
Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full timeCandidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments). Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects...
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Assistant Manager
4 weeks ago
Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full timeCandidates with less experience will be considered as Senior IT Auditor.ResponsibilitiesConduct IT audit / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments).Participate in financial and operational audits like revenue assurance and data governance, as well as take up ad-hoc projects as...
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Senior IT Audit Manager
4 weeks ago
Central And Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full timeSenior IT Audit Manager (HK$55K - $90K) (Ref. No.: 25879)Our client, a Leading Bank, is looking for a high-caliber person to fill the position.Job DutiesPlanning, conducting and development of IT Audit work within the Bank Group.Execute annual IT audit plan and develop IT audit program regularly.Conduct annual ISO IT audit to ensure the system is in...
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Senior Manager/ Manager, Audit
4 weeks ago
Central And Western District, Hong Kong SAR China Bank of Communications Co., Ltd. London Branch Full timeCarry out the routine and special audits on the Bank’s business and operation functionsPromote continuous improvement of the internal controls across the BankDegree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is...
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Assistant it audit manager
3 weeks ago
Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full timeRenowned food & beverage group corporation Job Description Candidates with less experience will be considered as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and...
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Assistant IT Audit Manager
4 weeks ago
Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full timeRenowned food & beverage group corporationJob DescriptionCandidates with less experience will be considered as Senior IT Audit Officer.ResponsibilitiesConduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory...
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Audit Senior
4 weeks ago
Central And Western District, Hong Kong SAR China JC Executive Search Full timePerform audit assignments (mainly HKFRS / IFRS) & tax calculationLiaise with clients and colleagues for job coordination – mainly SMEs clientPerform other ad hoc tasks as required by supervisorsRequirementsHigher Diploma or above in Accountancy or equivalentHKICPA/ACCA/HKAAT student member is preferredExperience in accounting program - PeachTree is a...
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Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full timeManager - Group Audit and Management Services (IT Audit) - ICClient DescriptionListed “blue-chip” in Hong KongJob DescriptionAssist in developing an internal risk-based audit strategy, implement group's governance initiatives.Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...
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Central And Western District, Hong Kong SAR China Classy Wheeler Limited Full timeManager - Group Audit and Management Services (IT Audit) - ICClient Description Listed “blue-chip” in Hong Kong Job Description Assist in developing an internal risk-based audit strategy, implement group's governance initiatives. Give sound proposals to management in its oversight of audit through regular audits and reports; recommend and implement...
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Avp, internal audit
1 week ago
Central And Western District, Hong Kong SAR China Charterhouse Asia Full timeAVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets. Responsibilities Perform moderately complex...
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Associate Director, IT Audit
1 week ago
Central And Western District, Hong Kong SAR China ConnectedGroup Full timeSalary: HKD75000 - HKD100000 per month + BonusAssociate Director, IT AuditCompany:Our client is a large local conglomerate in Hong Kong, which plays a vital role in retail, property development, property management, hospitality, facilities management and construction sector. We are seeking a talented individual to join them as Associate Director, IT Audit to...
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Senior software engineer
4 weeks ago
Central And Western District, Hong Kong SAR China PALO IT Full timeSenior Software Engineer (Azure/Ali Cloud)PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit. We do the right thing, and we do it right. We're proud to be a World Economic Forum New...
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Senior Software Engineer
4 weeks ago
Central And Western District, Hong Kong SAR China PALO IT Full timeSenior Software Engineer (Azure/AliCloud)PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit.We do the right thing, and we do it right.We're proud to be a World Economic Forum New...
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Sr it audit manager, reputable conglomerate
3 weeks ago
Central And Western District, Hong Kong SAR China Bowen Partners Full timeSr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...
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Sr it audit manager, reputable conglomerate
1 week ago
Central And Western District, Hong Kong SAR China Bowen Partners Full timeSr IT Audit Manager, Reputable Conglomerate Our client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...
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Sr IT Audit Manager, Reputable Conglomerate
3 weeks ago
Central And Western District, Hong Kong SAR China Bowen Partners Full timeSr IT Audit Manager, Reputable ConglomerateOur client is a leading Asian conglomerate with a strong establishment in Hong Kong across diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a...
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Information Technology Audit Manager
3 weeks ago
Central And Western District, Hong Kong SAR China Sun Life Financial Full timeInformation Technology Audit ManagerApply locations Taikoo Shing, Hong Kong Island time type Full time posted on Posted Yesterday job requisition id JR00104830You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their...