Senior Systems Audit Manager/ Systems Audit Manager
3 days ago
Add expected salary to your profile for insights Assist in preparing and executing annual systems audit plan and developing systems audit programs Plan, lead and perform systems audits (e.g. IT systems, computer systems of Operational Technology) to appraise internal controls and risk management procedures relating to systems and cyber security Conduct reviews on application systems and business operation Prepare systems audit reports on findings and recommendations, and follow up on the implementation status of agreed recommendations Carry out ad hoc assignments Facilitate in crystallizing department initiatives such as coaching of staff and enhancement work Assist in supporting PRC Systems Audit in relevant areas May require travel to PRC if necessary The Person University degree in IT, finance, accounting, engineering, or related discipline holding CISA/CISSP qualification. CIA, CPA or equivalent designation is beneficial Minimum 15 years of systems audit experience or relevant experience in a diversified group, an international corporation or a professional firm PRC experience is preferred Solid understanding of IT general controls, application controls, systems development, various operating systems and knowledge of emerging cybersecurity risks Knowledge in IT infrastructure, ERP platforms (e.g. SAP, Siebel), cloud, e-commerce, AI and IoT applications is preferred Accounting knowledge and various cybersecurity frameworks (NIST, SOC 2, ISO27001) is a plus Strong analytical, interpersonal, communication, problem solving and presentation skills Good command of written and spoken English and Chinese (including Mandarin and Cantonese) Candidates with less experience will be considered as Systems Audit Manager Application with full details stating current and expected salary to: APPLY NOW Please quote the reference number (GARD/SSAM/JDB02/25) in your application. (All personal data provided will be treated in strict confidence and used for recruitment purposes only.) Your application will include the following questions: How many years of auditing experience do you have? Which of the following statements best describes your right to work in Hong Kong? What's your expected monthly basic salary? How many years' experience do you have as a Systems Manager? Which of the following cybersecurity certifications have you completed? #J-18808-Ljbffr
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Hong Kong Island, Hong Kong SAR China The Hong Kong And China Gas Co Ltd Full timeSenior Systems Audit Manager/ Systems Audit Manager - GARD Add expected salary to your profile for insights Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world‑class corporate management and leading‑edge business...
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Senior Audit Manager
2 weeks ago
hong kong, Hong Kong SAR China Bank of China (Hong Kong) Full timeJoin to apply for the Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit) role at Bank of China (Hong Kong) . 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....
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Senior IT Systems Audit Lead
3 days ago
Hong Kong Island, Hong Kong SAR China The Hong Kong And China Gas Co Ltd Full timeA leading gas company in Hong Kong is seeking a seasoned Systems Audit professional to lead audits and manage internal controls related to cyber security. Candidates should have a robust background in systems audit, with at least 15 years of experience, and hold relevant qualifications like CISA or CISSP. The role demands strong analytical and communication...
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Hong Kong Island, Hong Kong SAR China EDPS Systems Limited Full timeA leading IT talent supplier in Hong Kong is looking for a detail-oriented Accountant with a minimum of 3 years of accounting experience and 2 years of audit experience. The successful candidate will handle various accounting tasks, prepare management reports, and assist with audits and compliance. Strong analytical skills, proficiency in accounting software...
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Senior Manager, IT Audit
1 week ago
hong kong, Hong Kong SAR China Shangri-La Group Full timeOverview Shangri-La Group, headquartered in Hong Kong, has over 100 hotels and resorts under four brands in key cities and beach locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Shangri-La is a leading brand in luxury hospitality, dedicated to delighting guests with legendary...
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Senior Manager, IT Audit
5 days ago
Hong Kong Island, Hong Kong SAR China Shangri-La International Hotel Management Limited Full timeSenior Manager, IT Audit The Group Internal Audit Department (GIA) provides the Shangri‑La Group with a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, governance and controls. GIA adopts a risk‑based audit methodology to assess and report on the Group’s network of controls, governance, business and...
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IT Audit Manager
1 week ago
hong kong, Hong Kong SAR China VTech Full timeSenior IT Audit Manager Responsibilities Lead and conduct risk-based operational audits on IT infrastructure, applications, cybersecurity, data governance and other business processes, ensuring completion within the established timeline. Identify technology-related risks and assess the effectiveness of IT controls. Evaluate system configurations, access...
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Senior Systems Audit Lead: Global IT
1 day ago
Hong Kong Island, Hong Kong SAR China The Hong Kong And China Gas Co Ltd Full timeA leading energy supplier in Hong Kong is seeking a Senior Systems Audit Manager to lead systems audits and assess internal controls related to systems and cybersecurity. The ideal candidate will have at least 15 years of systems audit experience, a university degree in a relevant field, and possess CISA/CISSP qualifications. Proficiency in IT infrastructure...
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Senior Manager, IT Audit
3 days ago
hong kong, Hong Kong SAR China Shangri-La Group Full timeShangri-La Group Headquartered in Hong Kong, we have over 100 hotels and resorts under four brands nested in key cities and beautiful beachfront locations globally. We are expanding rapidly with a strong development pipeline throughout Asia, the Middle East, Europe and Africa. Regarded as one of the world's finest hotel ownership and management companies,...
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IT Audit Manager
2 weeks ago
hong kong, Hong Kong SAR China Bupa Full timeOverview To provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of Bupa’s risk management, control and governance processes. To assist Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of these processes. Undertake...