Senior IT Systems Audit Lead

A leading tech company in Hong Kong seeks a Senior Platform Engineer/Squad Lead to build and maintain a modern cloud-native data platform. Applicants should have over 12 years of experience in IT, focusing on database and messaging system management, with proficiency in AWS services, Kafka, and data governance. This role requires a bachelor's degree and...

A leading energy supplier in Hong Kong is seeking a Senior Systems Audit Manager to lead systems audits and assess internal controls related to systems and cybersecurity. The ideal candidate will have at least 15 years of systems audit experience, a university degree in a relevant field, and possess CISA/CISSP qualifications. Proficiency in IT infrastructure...

Senior Platform Engineer/Squad Lead, Kafka Senior Platform Engineer/Squad Lead, Kafka View all jobs Add expected salary to your profile for insights Mox is built by and for the ones who aspire to live life to the fullest – we call them Generation Mox! The name Mox reflects the endless opportunities we can create. Why Mox Everything at Mox – from our...

Senior Systems Audit Manager/ Systems Audit Manager - GARD Add expected salary to your profile for insights Founded in 1862, The Hong Kong and China Gas Company Limited (Towngas) was Hong Kong's first public utility. Today, we are one of the largest energy suppliers in Hong Kong, operating with world‑class corporate management and leading‑edge business...

Add expected salary to your profile for insights Assist in preparing and executing annual systems audit plan and developing systems audit programs Plan, lead and perform systems audits (e.g. IT systems, computer systems of Operational Technology) to appraise internal controls and risk management procedures relating to systems and cyber security Conduct...

Overview 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 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...

A leading audit and advisory firm in Hong Kong is seeking an Assistant Manager or Senior to join their Audit & Assurance team. This role involves overseeing engagements, developing junior staff, and providing exceptional client services. Ideal candidates will have 3-4 years of audit experience, particularly in the insurance sector, along with strong project...

Join 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....

A reputable trading company in Hong Kong is seeking an experienced Accountant/Senior Accountant to manage financial operations. Responsibilities include handling month-end and year-end closing reports, reviewing daily transactions, and conducting annual audits. The ideal candidate should have a BA in Accountancy, solid experience in full set accounting, and...