Current jobs related to Manager, IT Audit - Hong Kong, Central and Western District - FortisHill Consulting

  • Audit Risk Manager

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Job SummaryWe are seeking a highly skilled Audit Risk Manager to join our team at DBS Bank. As an Audit Risk Manager, you will be responsible for providing independent audit assurance services to the Board and Executive Management.About the RolePlan, lead and perform audits in accordance with departmental and professional standards.Manage assignments...

  • Assistant Audit Manager

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Assistant 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...

  • Assistant Audit Manager

    2 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance) Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...

  • Senior Audit Manager

    7 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    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...

  • Audit and Compliance Manager

    2 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Job OverviewThe Bank of China is seeking an experienced Audit and Compliance Manager to lead our internal audit team. In this role, you will be responsible for assessing the effectiveness of internal controls and providing recommendations for improvement.Key Responsibilities:Lead internal audit engagements to assess compliance with regulations, standards,...

  • Audit Director

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Senior Manager / Audit Manager (Corporate Banking)Job Summary: We are seeking a Senior Manager to lead and manage various internal audit engagements in the Corporate Banking sector. The ideal candidate will have solid experience in the Corporate Banking sector, preferably in roles with duties of auditing, compliance review, control...

  • Sr IT Audit Manager, Reputable Conglomerate

    6 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

    Sr 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...

  • Senior IT Audit Director

    4 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

    Senior IT Audit DirectorOur client is a leading Asian conglomerate with a strong presence in Hong Kong, operating across diverse industries including 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 well-established...

  • Internal Audit Expert

    4 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

    About the RoleAs an Internal Audit Professional, you will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes participating in the formulation of annual audit project plans, as well as carrying out audit projects according to these plans.Main ResponsibilitiesAudit Planning: Participate in the...

  • Internal Audit Professional

    6 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

    Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

  • Internal Audit Manager Banking Compliance

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Our Team:We are a dynamic and collaborative team dedicated to delivering high-quality audit services.We are seeking a highly skilled Assistant Audit Manager to join our team and contribute to our success.Responsibilities:Lead internal audit engagements in General and Financial Crime Compliance areas, from planning to reporting.Assess compliance with...

  • Internal Audit Leader for Risk Management and Compliance

    12 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China CMB International Capital Corporation Limited Full time

    Job Description:CMB International Capital Corporation Limited seeks an experienced Internal Audit Leader to oversee our risk management and compliance functions. As a key member of our internal audit team, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls.About Us:CMB International Capital Corporation Limited...

  • Audit Manager Financial Crime Compliance Specialist

    3 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Job Description:Job Title: Assistant Audit ManagerDepartment: Group AuditJob Functions: Audit, Risk ManagementKey Responsibilities:Lead internal audit engagements in General and Financial Crime Compliance areas, from planning to reporting.Assess compliance with regulations, standards, and market practices.Evaluate the effectiveness of internal controls and...

  • Vice President Audit Governance

    4 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Role DescriptionThe Vice President Audit Governance is responsible for providing independent audit assurance services to the Board and Executive Management at DBS Bank.About the JobDrive/execute audit automation and implementation of the project initiatives.Assist the team manager to communicate and deliver timely, concise and insightful control issues to...

  • Head of audit, cib technology

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full time

    JOB SUMMARYGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control functions, such as Finance, Risk and...

  • Compliance and Internal Audit Lead

    1 day ago

    Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    About the RoleWe are seeking a talented Compliance and Internal Audit Lead to join our team at the Bank of China. In this role, you will be responsible for leading, managing, or participating in internal audit engagements related to General and Financial Crime Compliance.Lead internal audits to assess compliance with regulations, standards, and market...

  • Head of audit, cib technology

    4 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life And Careers Full time

    Press Tab to Move to Skip to Content Link Area of interest: Audit, Accounting & Finance GIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

  • Head of Audit, CIB Technology

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Full time

    Area of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA works with the Group's other control...

  • Head of Audit, CIB Technology

    2 weeks ago

    Hong Kong, Central and Western District, Hong Kong SAR China Standard Chartered Life and Careers Full time

    Press Tab to Move to Skip to Content LinkArea of interest: Audit, Accounting & FinanceGIA represents the Third Line of Defence and provides independent assurance of the effectiveness of management's control of business activities (the first line) and of the control processes maintained by the Risk Framework Owners and Policy Owners (the second line). GIA...

  • Accounting and Auditing Specialist

    7 days ago

    Hong Kong, Central and Western District, Hong Kong SAR China Acclime Full time

    We are looking for an experienced Accounting and Auditing Specialist to join our team at Acclime. As a key member of our team, you will be responsible for providing high-quality accounting and auditing services to our clients.Your primary duties will include handling full sets of accounts, preparing financial statements, and ensuring compliance with relevant...

Manager, IT Audit

1 week ago

Hong Kong, Central and Western District, Hong Kong SAR China FortisHill Consulting Full time
(Principal) Manager, IT Audit - Insurance

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