Manager, IT Audit
22 hours ago
My client is seeking a detail-oriented and analytical IT Audit Specialist to join their regional office. The successful candidate will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization.
Key Responsibilities
- Conduct comprehensive IT audits of systems, processes, and controls to evaluate their effectiveness and compliance with regulatory requirements.
- Collaborate with cross-functional teams to identify IT risks and recommend improvements to mitigate these risks.
- Prepare detailed audit reports outlining findings, risks, and recommendations for management.
- Participate in the development and implementation of IT audit plans and strategies.
- Stay updated on industry trends, best practices, and regulatory changes affecting IT audit functions.
- Assist in the development of audit programs, test plans, and procedures.
- Provide support during external audits and regulatory examinations.
- Conduct follow-up reviews to ensure implementation of audit recommendations.
Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field.
- Professional certifications such as CISA, CISSP, or equivalent are highly preferred.
- Minimum of 6 years of experience in IT auditing, risk management, or related fields, preferably within the insurance or financial services sector.
- Strong understanding of IT governance frameworks.
- Familiarity with regulatory requirements relevant to the insurance industry.
- Excellent analytical skills and attention to detail.
- Strong verbal and written communication skills.
- Ability to work independently and as part of a team.
- Proficiency in audit tools and methodologies.
Seniority Level: Mid-Senior level
Employment Type: Full-time
Job Function: Accounting/Auditing
Industries: Insurance
#J-18808-Ljbffr-
IT Audit Manager
18 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China FortisHill Consulting Full timeJob Description:At FortisHill Consulting, we are seeking a skilled IT Audit Manager to join our team. As an IT Audit Manager, you will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization.Key Responsibilities:Conduct comprehensive...
-
Financial Auditing Manager
60 minutes ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeWe're Osome, an international fintech startup making the lives of entrepreneurs easier.Our team spans 5 countries and comprises 450+ talented employees.To support our ambitious growth plans, we seek a skilled professional to lead our Audit department.This role involves:Performing audit assignments for companies of various sizes and businesses...
-
Audit Manager for Technology Portfolio
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeAudit Manager for Technology PortfolioAbout the Job:We are seeking an experienced Audit Manager to lead our Technology Audit team based in Hong Kong. As a member of this prestigious team, you will be responsible for developing and implementing risk-based audit plans for the Technology portfolio.The ideal candidate will have around 10-12 years of experience...
-
IT Audit Leader
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeSenior IT Audit PositionThe client is a well-established Asian conglomerate with a strong presence in Hong Kong across various sectors, including hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has a robust structure and framework in place.Job Summary: A...
-
Audit Services Manager
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeOsome is an international fintech startup that aims to simplify the lives of entrepreneurs by providing real-time services. Our innovative solution combines SaaS with a human-in-the-loop approach.We have a diverse team spanning 5 countries, consisting of over 450 talented employees. We're growing rapidly and seeking skilled professionals to join our dynamic...
-
Audit Expert
59 minutes ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeJob DescriptionThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes formulating annual audit project plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...
-
IT Audit Expert
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time**About the Role:**A seasoned IT Audit professional is sought to join a leading Asian conglomerate's Group Internal Audit team in Hong Kong. This Senior Manager role offers an exciting opportunity to lead technology audits, drive business strategy, and contribute to a well-established structure and framework in the industry.Key Responsibilities:Lead or...
-
Senior Manager/ Manager, Audit
1 day ago
Hong Kong, 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 functions Promote continuous improvement of the internal controls across the Bank Degree 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 preferred...
-
Financial Audit Manager
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeAbout OSOMEWe're a forward-thinking fintech company dedicated to revolutionizing the world of accounting and bookkeeping. Our vision is to empower businesses and individuals to thrive in an ever-changing landscape. By combining cutting-edge technology with human expertise, we provide seamless, real-time services that cater to diverse needs.With a global...
-
Senior Audit Management Position
4 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeAbout UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are seeking a Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing various internal audit...
-
Hong Kong, Central and Western District, Hong Kong SAR China CMB International Capital Corporation Limited Full timeJob SummaryCMB International Capital Corporation Limited seeks a seasoned Internal Audit Manager to lead our internal audit team in ensuring the effectiveness of our risk management and control processes.About UsCMB International Capital Corporation Limited is a leading financial institution dedicated to providing exceptional investment banking services. We...
-
VP of Internal Audit
5 days ago
Hong Kong, Central and Western District, Hong Kong SAR China CMB International Capital Corporation Limited Full timeResponsibilities:Conduct quality control of audit programs to ensure adequate and effective audit coverage. Participate in the design and execution of audit plan and audit programs. Participate in regular and specific audit assignments on various business lines; Update audit policies and manuals when necessary; Summarize audit findings and establish a...
-
Audit Partner
3 days ago
Hong Kong, Central and Western District, Hong Kong SAR China OSOME Full timeWe're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...
-
VP of Business Audit
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full timeBusiness Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...
-
IT Audit/Risk Strategist
18 hours ago
Hong Kong, Central and Western District, Hong Kong SAR China Links International Full timeJob Title: IT Audit/Risk StrategistAbout the Role:We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations....
-
Internal Audit Expert
6 days ago
Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full timeAt China Construction Bank (Asia) Corporation Limited, we are seeking an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main ResponsibilitiesFormulate annual audit project...
-
Senior IT Audit Leader
1 day ago
Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full timeSenior IT Audit LeaderAbout the Role:We are seeking a Senior IT Audit Leader to join our Group Internal Audit team based in Hong Kong. As a member of this esteemed team, you will be part of a well-established structure and framework in the industry.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk...
-
Risk Management Specialist
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China KPMG Full timeAbout KPMG ChinaKPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. We strive to become a responsible corporate citizen that has a positive impact on our environment and community.Our PurposeWe help our clients translate insights into action and reveal...
-
Operational Audit Expert
2 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Reinsurance Group of America, Incorporated Full timeAbout the RoleThe Auditor will be responsible for conducting financial, operational, compliance, and IT related audits of RGA entities within the Asia Pacific region. This will involve assessing control design and operating effectiveness, as well as providing meaningful assurance based on data and unified risk view.ResponsibilitiesDevelop and implement audit...
-
Senior Audit Manager
7 days ago
Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full timeJob DescriptionWe are seeking a highly skilled Senior Audit Manager to join our team in Bank Of China (Hong Kong) Limited. As a Senior Audit Manager, you will be responsible for overseeing the formulation and implementation of annual audit plans by internal audit units in various Southeast Asia regions.ResponsibilitiesLead and manage internal audit...