Manager/Senior Officer, IT Audit
6 days ago
HRBP @ Fusion Bank | FinTech | Recruitment | Passionate about connecting banking professionals Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Fusion Bank MAIN RESPONSIBILITIES Perform, support or lead where directed, the planning, fieldwork, and reporting of audit activities in accordance with department and professional standards, and complete assignments in an efficient manner Acts in an integrated manner with audit colleagues and stakeholders, and demonstrates a proactive and engaging approach during audit cycle Perform follow up, tracking, validation and reporting of audit issues Highlight forward looking indicators of potential risks within the areas assigned through performing continuous monitoring/auditing activities Execute risk assessment, and obtain understanding of business strategy, plans, products, performance and risk-related issues to assist audit planning Assist in preparing accurate and timely management reporting REQUIREMENTS Education & Professional Designation: Bachelor's degree in Information Technology, Computer Science, or a related field; Master’s degree preferred Must possess at least one relevant IT audit professional certification such as CISM, CISA, or CISSP Experience: Minimum 5 years of progressive IT audit or consulting experience, with experience in a leadership role Extensive knowledge of IT governance frameworks (e.g., COBIT, ITIL) and regulatory requirements related to technology governance (e.g., HKMA, SFC, PDPO) Strong understanding of emerging technologies and their impact on organizational risk profiles Big 4 audit or consulting experience is highly desirable Other: Exceptional leadership and team management abilities Strategic thinker with the ability to align IT audit activities with business objectives Self‑motivated with a passion for continuous learning and personal accountability Strong leadership potential with excellent problem‑solving and team collaboration skills Fluency in English and Chinese (both written and spoken), with Putonghua proficiency as an advantage Ability to articulate complex issues to senior management in a clear and concise manner Seniority level Mid‑Senior level Employment type Full‑time Job function Finance and Accounting / Auditing Industries Financial Services, IT Services and IT Consulting, and Business Consulting and Services Referrals increase your chances of interviewing at Fusion Bank by 2× Get notified about new Information Technology Officer jobs in Hong Kong, Hong Kong SAR . #J-18808-Ljbffr
-
Partnerships Senior Manager, Southeast Asia
4 days ago
Hong Kong Island, Hong Kong SAR China Partnerships Senior Manager, Southeast Asia Full timePartnerships Senior Manager, Southeast Asia Collinson is a global loyalty and benefits company. We use our expertise and products to craft customer experiences which enable some of the world’s best known brands to acquire, engage and retain the most demanding and choice-rich customers. In particular, our unique expertise and insight into high earning,...
-
Manager/Senior Officer, IT Audit
2 days ago
Hong Kong Island, Hong Kong SAR China Sourcing Services eFinancialCareers Full timeResponsibilities Perform, support or lead where directed, the planning, fieldwork, and reporting of audit activities in accordance with department and professional standards, and complete assignments in an efficient manner Act in an integrated manner with audit colleagues and stakeholders, and demonstrate a proactive and engaging approach during audit cycle...
-
Manager/Senior Officer, IT Audit
2 days ago
Hong Kong Island, Hong Kong SAR China Fusion Bank Limited Full timeAdd expected salary to your profile for insights Perform, support or lead where directed, the planning, fieldwork, and reporting of audit activities in accordance with department and professional standards, and complete assignments in an efficient manner Acts in an integrated manner with audit colleagues and stakeholders, and demonstrates a proactive and...
-
Senior Audit Manager
1 week 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....
-
Audit manager
4 days ago
Hong Kong Island, Hong Kong SAR China Morgan Half International (Hong Kong) Limited Full timeAudit manager / Audit senior / Audit Junior (2nd Tiers and local CPA firms) Add expected salary to your profile for insights We are now helping multiple CPA firms (Including 2nd Tiers and local CPA firms) looking for audit staff (office location covered Kowloon to HK Island). No matter you are looking for work life balance or listed company audit exposure or...
-
SEA Partnerships Director — Travel
4 days ago
Hong Kong Island, Hong Kong SAR China Partnerships Senior Manager, Southeast Asia Full timeA leading global benefits company is seeking a Partnerships Senior Manager for Southeast Asia. In this pivotal role, you will build strategic business relationships to enhance the company's standing, focusing on partnerships, travel experiences, and key merchant relationships. The ideal candidate will have over 10 years of experience in relationship...
-
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...
-
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...
-
Senior Manager, IT Audit
4 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...
-
Auditor (Audit Junior & Audit Senior)
4 days ago
Hong Kong Island, Hong Kong SAR China Kenswick CPA Limited Full timeDiploma or above in Accounting or related disciplines Auditing and accounting experience in CPA firm is preferable but not essential Associate/student member of HKICPA/ACCA/CPA(Aust.) or other major accountancy associations preferred Capable of handling full set of accounts independently and assist the team to complete audit assignments Stronginitiative with...