IT Audit Manager
1 week ago
Add expected salary to your profile for insights 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 controls, change management, and disaster recovery procedures. Work closely with IT, cybersecurity, compliance, and business units to understand systems and risks. Prepare clear, concise audit reports with actionable recommendations. Enhance audit documentation and leverage data analytics in audit projects. Promote continuous improvement and professional development within the audit team. Lead or participate in ad hoc projects. Requirements Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field. Professional certification (e.g., CISA, CISM, CISSP, CPA, CIA) is strongly preferred. Minimum 6–8 years of IT audit or technology risk experience with listed companies, multinational corporations, or professional services firms (preferably Big Four). Strong understanding of IT frameworks (e.g., COBIT, NIST, ISO 27001), cybersecurity principles, and regulatory compliance (e.g., SOX, GDPR). Excellent analytical, communication, and project management skills. Self-motivated, able to work independently and lead audit engagements from start to finish. Good communication and interpersonal skills, with the ability to interact with various levels of management. Experience with data analytics and ERP systems is a plus. Fluency in English, Cantonese, and Mandarin, with strong professional writing skills in English. Frequent travel to PRC factories and occasional travel to overseas offices in Europe and North America are required. Candidates with less experience will be considered for the position of Assistant Internal Audit Manager. We offer an attractive remuneration package including 5-day work, flexible work hours and other benefits to the right candidates. Interested parties please forward full resume with expected salary and quote job reference number to: VTech Group of Companies, The Human Resources and Administration Department, 23/F, Tai Ping Industrial Centre, Block 1, 57 Ting Kok Road, Tai Po, Hong Kong OR apply online directly through our corporate website at For more information about us, please visit our website at: All applications will be used for the purpose of recruitment only. Applicants not invited for an interview within 4 weeks may consider their applications unsuccessful. We will retain the applications for a maximum period of six months and may refer them to suitable openings within our Group. Your application will include the following questions: Which of the following statements best describes your right to work in Hong Kong? What's your expected monthly basic salary? #J-18808-Ljbffr
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IT Audit Manager
1 day ago
tai po district, Hong Kong SAR China VTECH Corporate Services Ltd Full timeResponsibilities 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 controls, change...
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Senior IT Audit
1 day ago
tai po district, Hong Kong SAR China VTECH Corporate Services Ltd Full timeA technology company in Hong Kong is seeking an experienced Internal Audit Manager to lead risk-based audits in IT infrastructure, cybersecurity, and data governance. Candidates should have a Bachelor's degree, relevant professional certification, and 6–8 years of experience. Proficiency in English, Cantonese, and Mandarin is mandatory. The role includes...
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Facility Manager
1 week ago
Tai Po District, Hong Kong SAR China Johnson Electric Industrial Manufactory Limited Full timeThe Experienced Facility Manager will be responsible for overseeing the maintenance, operation, and improvement of all facility systems for our manufacturing and office sites. The role requires a proactive leader who can manage a team of professionals to ensure the facility meets organizational goals including safety, efficiency, and compliance with...
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Tai Po District, Hong Kong SAR China Gold Peak Technology Group Limited Full timeA leading technology group based in Hong Kong is seeking an experienced Accountant to manage daily financial operations and reporting. The ideal candidate will have a Bachelor’s degree in Accounting and 3-5 years of relevant experience in a sizable company. Responsibilities include handling cash flows, preparing reports, and assisting in budget...
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Officer - Risk Management
1 day ago
tai po, Hong Kong SAR China Nameson Industrial Ltd Full timeConduct and assist effective implementation of risk management activities in compliance with internal policy & Procedures and regulatory requirements. Assist in developing and preparing periodic reports and other documents on significant risks for submission to senior management and the Audit Committee. Establish, review, and update risk management related...
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Relationship Manager
2 weeks ago
Tai Po District, Hong Kong SAR China QUANTUM BAY INNOVATIONS LIMITED Full timeKey Responsibilities Manage and oversee the full client onboarding lifecycle (account opening, documentation collection, due diligence, etc). Coordinate with internal stakeholders (compliance, legal, operations, etc) to ensure all processes comply with regulatory requirements and internal policy standards. Maintain and update client data records, ensuring...
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Tai Po District, Hong Kong SAR China Vita Green Full timeRegistered Pharmacist | GMP Compliance | Quality & Ops | Tai Po Site We are looking for a newly registered pharmacist to join our GMP Compliance Project at the Tai Po site. This role offers hands‑on experience in pharmaceutical manufacturing and quality control under the guidance of experienced Authorized Persons. About Vita Green Group We are a GMP and...
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Assistant Finance Manager
2 weeks ago
Tai Po, Hong Kong SAR China Lee Kum Kee (Hong Kong) Foods Ltd Full timeMonitor daily cash positions, forecast funding needs and manage intercompany fund transfer to optimize the cashflow effectively. Work closely with banks, the Group treasury and local treasury function to ensure compliance with global treasury policies and company strategies. Perform month‑end closing and prepare financial reports for entities in Hong Kong...
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Accountant
3 days ago
Tai Po District, Hong Kong SAR China Gold Peak Technology Group Limited Full timeResponsibilities Responsible for preparing daily accounting operations and monthly financial and management reporting packages and schedules for HK and other regions. Handle daily cashflow, receivables, payables, expenses claims and opex approvals. Handle inter-company transactions and reconciliation, review performance results of regional sales office....
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Executive Officer
1 week ago
Tai Po, Hong Kong SAR China The Society of Rehabilitation and Crime Prevention, Hong Kong Full timeExecutive Officer - 1-year contract (Tai Po) Provide comprehensive executive and administrative support to the Good House including coordinating meetings and activities, gathering information, exploring available resources, preparing budgets, reports, presentations, and correspondence; taking minutes and ensuring timely follow-up. Support the planning,...