Senior IT Audit Leader: Risk

A leading Financial Services organisation in Hong Kong is seeking an experienced Information Risk Management / IT Audit Specialist. This role involves auditing, risk management, and ensuring compliance with SOX and IT governance standards. The ideal candidate will have at least 5 years of relevant experience, strong analytical and communication skills, and...

(Senior) Audit Manager (Treasury, Market Risk, Liquidity Risk, Model Risk) - Banking Audit Develop and execute risk-based audit plans to assess internal controls and compliance with regulations. Prepare and present audit findings to stakeholders, ensuring effective implementation of recommendations. Maintain strong relationships with auditees to foster...

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us togrow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas...

Why join us Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your...

A leading audit and advisory firm in Hong Kong seeks an experienced IT Audit Manager. The role involves analyzing client IT risks, conducting fieldwork, and managing project teams. Candidates should have a Bachelor’s degree in a related field and over 5 years of experience in IT Audit or Cybersecurity. Strong communication skills in English, Mandarin, and...

Why join us Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your...

(Senior) Audit Manager (Treasury, Market Risk, Liquidity Risk, Model Risk) Responsibilities Develop and execute risk-based audit plans to assess internal controls and compliance with regulations. Prepare and present audit findings to stakeholders, ensuring effective implementation of recommendations. Maintain strong relationships with auditees to foster...

A licensed digital bank in Hong Kong seeks an experienced IT Audit Leader to manage audit activities, engage with stakeholders, and execute risk assessments. The ideal candidate will have a Bachelor's degree in IT or Computer Science, 5+ years of audit experience, and relevant professional certifications. Leadership and fluency in English and Chinese are...

A manufacturing and electronics company in Hong Kong is looking for a Senior IT Audit Manager to lead risk-based audits on IT systems and ensure compliance. The role requires 6-8 years of relevant experience and a strong understanding of IT frameworks. The candidate must be fluent in English, Cantonese, and Mandarin, and possess professional certifications....

A leading consultancy in Hong Kong is seeking a Head of Internal IT Audit to oversee the audit process for their Hong Kong and China market. The successful candidate will develop the annual Audit Plan, lead complex audits, and provide risk management advice to management. Candidates should possess a relevant university degree and professional qualifications...