Information Technology Audit Manager

Responsibilities Assist the supervisor in establishing the budget of the audit team and controlling the expenses incurred Assist in preparing and present audit findings to auditees and ensuring that recommendations and appropriate controls are implemented Maintain and enhance rapport and communications with auditees to gain their confidence, respect and...

Job Posting Details The Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University’s operations, systems,...

Job Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...

Job Title: IT Audit Manager - Tech CompanyLocation: Hong KongWe are currently hiring for a prominent technology company based in Hong Kong. We are searching for a highly skilled IT Audit Manager who will assume a pivotal role in overseeing the internal audit function, ensuring adherence to industry standards, and identifying areas for enhancement. This is an...

Why join us You don’t join Mazars by coincidence, you choose Mazars: a global school of excellence where you will be challenged to develop and grow. Progression is tied to education, empowering you to match your career to your aspirations both within and outside our firm. We expect your contribution to what Mazars and our clients do next and reward...

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 on IT management and security Enhance audit process and proficiency through implementing audit...

Duties Carry out the customization, program development, documentation, maintenance, monitoring, and troubleshooting of different systems, such as the shared integrated library system and discovery services, as well as the University’s current research information system and portal; Support the access management of the Library’s electronic...

Duties Provide general clerical and IT support, including but not limited to the operation of computer hardware and software, copiers, printers, IP cameras and phones, mobile phones, fax devices, email accounts, AV equipment, tele- and video-conference tools; Assist in office move and set up of PC and its accessories for new staff; Be responsible for...

Responsibilities Responsible for Data Engineering of Data Lake and Data Warehouse; Manage all project related budgets and costs (internal and external) and verify the costs spent in project execution as budgeted; Build enterprise Big Data Analytics and AI blueprint and collaborate with business users across the organization to assess their needs and define...

Responsibilities: Identify the existing and potential risk in IT operation, report the risk to supervisor and related parties in time, formulate the rectification plan and follow up. Implement effective detection and control measures to strengthen the production operation safety and effectiveness of IT Department Responsible for the communication and...

Job Descriptions Manage Technology Risk Management processes to identify emerging or existing technology-related risks, measure impact, likelihood and direction of technology-related risks. Establish and review technology risk management policy, mechanism and tools of the Bank with reference to Head Office and regulatory requirements. Monitor first line of...

Job Title: IT Audit - AVP/VP - Tech Company Location: Hong Kong We are recruiting for a leading technology company based in Hong Kong. We are seeking a highly skilled IT Audit AVP/VP who will play a crucial role in managing the internal audit function, ensuring compliance with industry standards and identifying areas for improvement. This is an excellent...

The Info Security Ops Group Mgr is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to prevent, monitor and respond to information/data breaches and cyber-attacks. The overall objective of this role is to ensure the execution of Information Security directives and activities...

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment...

Responsibilities Work with Deskside Management Services (DMS) team to resolve VIP user’s issues relate to technology such as MS Windows workstation, MS Office, MS Teams, anti-virus, EDR/XDR, MDM, Mobile Apps, Virtual Patching, Encryption, OS patch/update, printing, Webex/MS Teams. Perform technology regular tasks such as generate reports, technical...

Job Posting Details The University is inviting experienced applicants to join the Internal Audit Office (IAO). The Internal Audit Officer reports to the Internal Audit Manager on project basis and overall to the Senior Internal Audit Manager. Key ResponsibilitiesPerform financial, operational, and compliance audits (consisting of audit planning, fieldwork,...

Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

Job descriptionKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on...

  Position Summary Responsible for the 2nd line of defense in technology risk related matters under 3 tiers of risk defensive model, to monitor and review the established control mechanisms and resources for execution in Head Office, China, overseas branches and significant subsidiaries in accordance with the Enterprise Risk Management (“ERM”) and...

about the companyOur client is a Multi-National Corporation (MNC) with footprint across many of the world's leading financial centers. As one of the industry leaders, they are continuing to invest in top talent to join their business expansion the team.With exciting growth plan in place, the IT Audit Director will lead the team to conduct IT general...