Deputy Manager, IT Audit(55K)
4 days ago
The Deputy Manager, IT Audit will report to the Senior Manager, IT Audit and Director of Internal Audit. This role is responsible for executing standalone and / or integrated IT related audit engagements across the Group's major application systems, infrastructure and projects including operating systems, databases, networks and cybersecurity. The position aims to identify key risks and control deficiencies, ensuring high-quality audit and advisory services that enhance internal control effectiveness and provide robust assurance enterprise-wide risks. Responsibilities Support the Senior Manager, IT Audit in defining IT audit objectives, developing audit methodologies, and formulating the annual audit plan Apply risk-based auditing techniques to ensure effective planning and execution of audit assignments Conduct audit to evaluate the adequacy and effectiveness of control procedures Identify and assess risk areas and propose actionable solutions to mitigate potential threats Prepare comprehensive audit reports and present the findings and recommendations to Senior, Middle, and Line Management Perform follow-up review to verify the implementation of audit recommendations, monitor progress, and report resolution status Collaborate with Financial / Operational audit teams to address IT related aspect of the business units and project audits Keep up to date with the latest regulatory requirements relating to cybersecurity and risk management processes Assist in developing the management dashboard and the Robotic Process Automation ("RPA") initiatives within the Internal Audit department Carry out ad-hoc reviews and special projects as assigned Requirements Degree in Accounting, Finance, Information Systems, Computer Science, or related discipline Minimum of 10 years of professional experience, in which at least 5 years in IT audit / IT compliance Holder of professional qualification such as CISA, CISSP, CISM, or equivalent designation Experience in working in large corporations, including sizeable HK private companies, listed companies, or MNCs Experience in leading small teams to deliver audit work Experience in risk appraisal and management techniques Click Apply Now to apply for this position or call Dicky Cheung at for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only. #J-18808-Ljbffr
-
Deputy Manager
4 days ago
Hong Kong Island, Hong Kong SAR China Besway Asia Limited Full timeDeputy Manager - Global Compensation & Benefits – HR System – (45K - 55K) My client, a sizable shipping company, is now looking for outstanding talent. Requirements Degree holder or above Over 8 years of experience in HR operations or HRIS management, preferable with experience leading system implementation or transformation projects. Proficiency in HR...
-
IT Audit Deputy Manager — Risk
4 days ago
Hong Kong Island, Hong Kong SAR China KOS International Limited Full timeA global recruitment firm in Hong Kong is seeking a Deputy Manager, IT Audit, to oversee IT audit engagements across major application systems and infrastructure. The role includes defining audit objectives, conducting evaluations, and presenting findings to management. Candidates must possess a degree in relevant fields, significant IT audit experience, and...
-
Temp Business Audit
2 days ago
Hong Kong Island, Hong Kong SAR China PERSOL Full timeInternal Auditor (Corporate Banking, 55K) Our client is a reputable Singapore bank, which is looking for a Business Auditor, mainly handling internal audit for Corporate Banking and/or AML. Responsibilities Assist Team Head to develop and implement audit plans which align with the Bank’s strategy to drive Internal Audit excellence and development Perform...
-
Network Engineer
2 days ago
Hong Kong Island, Hong Kong SAR China Swing Consulting Ltd. Full timeSW8776 |11 Mar 2025 Network Engineer (40-55K) Responsibilities Manage and oversee large-scale network projects from inception to completion. Develop and document network architecture and configuration standards. Design and transform the corporate network. Develop the network governance framework and define standards for on-premises and multi-cloud...
-
Finance Manager, up to 55k
4 days ago
hong kong, Hong Kong SAR China Randstad Hong Kong Limited Full timeFinance Manager, up to 55k Our client is a well-established company listed on the Hong Kong Stock Exchange, operating across multiple sectors. They are seeking a highly competent and hands‑on Finance Manager to lead a small team and oversee their Hong Kong business unit, focusing specifically on Local Statutory Accounts and Financial Operations....
-
Hong Kong Island, Hong Kong SAR China King Deux Search & Consulting Full timeAssistant / Finance Manager | New Headcount, Manufacturing | HK$50-55K Job Openings Assistant / Finance Manager | New Headcount, Manufacturing | HK$50-55K About the job Assistant / Finance Manager | New Headcount, Manufacturing | HK$50-55K King Deux Search & Consulting is a specialised executive search firm which offers bespoke talent solutions across...
-
Global HRIS
4 days ago
Hong Kong Island, Hong Kong SAR China Besway Asia Limited Full timeA sizable shipping company is seeking a Deputy Manager for Global Compensation & Benefits. This key role demands over 8 years of HR operations experience with proficiency in HRIS management and system enhancements. The ideal candidate will lead system optimization efforts and ensure alignment with organizational goals, empowering global HR teams. Command of...
-
Finance Manager | MNC | New Headcount | 55k
4 days ago
Hong Kong Island, Hong Kong SAR China Robert Walters (HK) Ltd Full timeFinance Manager | MNC | New Headcount | 55k This is a new headcount created to set up and own the entire accounting process and system within the organization. You will operate as a one-man band, bringing your expertise to drive accurate financial reporting, compliance, and process improvements from day one. Key Responsibilities Establish, implement, and...
-
Deputy Branch Manager
2 days ago
Hong Kong Island, Hong Kong SAR China PI Business Consulting Limited Full timeDeputy Branch Manager (Branch Operations Manager/Bank Checker Role) Our client are an well established banking institution is seeking a Deputy Branch Manager to join the team. This role is primarily focused on branch operations and compliance. Responsibilities Supervise daily counter operations, ensuring efficiency, service quality, and a well‑maintained...
-
Finance Manager | MNC | New Headcount | 55k
4 days ago
Hong Kong Island, Hong Kong SAR China Rober Walters Hong Kong Full timeFinance Manager | MNC | New Headcount | 55k This is a new headcount created to set up and own the entire accounting process and system within the organization. You will operate as a one-man band, bringing your expertise to drive accurate financial reporting, compliance, and process improvements from day one. Key Responsibilities Establish, implement, and...
