Information Technology Audit Professional

About the RoleThe individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit.Key Responsibilities:Develop an understanding of the AIA audit approach, methodology, and the audit software.Assist auditors with documenting the risks, controls, and audit test steps for various audit...

About the RoleAs a Global Banking and Markets Engineering Auditor at Goldman Sachs, you will play a vital role in ensuring the effectiveness of our internal control structure. You will be responsible for auditing various technology systems and applications used within the firm to provide assurance on application controls related to Front Office, Operations,...

**About the Role**ConnectedGroup Limited is seeking a highly skilled and experienced Internal Audit Professional to join their Asia Pacific audit team. The ideal candidate will have a strong background in risk management and a proven track record of identifying and mitigating operational weaknesses.**Key Responsibilities**Conduct comprehensive audits across...

About the RoleKPMG China is a leading professional services firm that provides a wide range of services, including audit and tax, advisory, and more. As a Financial Services Audit Professional, you will play a key role in serving our clients' needs and industries.Key ResponsibilitiesAudit financial statements and group reporting packages in various Generally...

Job Posting DetailsThe Internal Audit Manager reports to a Senior Internal Audit Manager on project basis and overall to the Director of Internal Audit. The appointee shall be working with colleagues of the Internal Audit Office and co-sourced auditors from external auditing firms to lead or perform audits of the University's operations, systems, processes,...

About the RoleWe are seeking an experienced IT Audit Manager, Assistant Vice President to lead audit engagements focused on technology risk management, cybersecurity, and operational activities. As a key member of our team, you will oversee individual audit engagements and lead assigned teams through all aspects of the audit process, including planning,...

Job OpportunityKPMG China is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering high-quality services that meet the needs of our clients and contribute to the growth and development of our communities.Responsibilities• Conduct audits of financial...

Key ResponsibilitiesVice President / First Vice President, IT AuditDevelop and Sustain Stakeholder Relations: Foster and uphold robust relationships with management, regulatory bodies, and external auditors to ensure comprehensive understanding and information exchange regarding technology risks in the financial sector.Conduct Risk Assessments: Execute IT...

Internal Audit Manager (Information Security) PositionGlobal Executive Consultants Ltd. is seeking a highly skilled and experienced Internal Audit Manager to spearhead the development of our information security practices.**Job Summary**The successful candidate will be responsible for assisting in the planning and implementation of internal audit exercises...

Key Responsibilities Reporting to the IT Manager, the selected candidate will serve as an in-house authority in application and integration development for IT and digital solutions to facilitate the extensive Digital Transformation and daily operations of the University. The primary responsibilities include: Overseeing the software development and upkeep...

Key Responsibilities Reporting to the IT Manager, the selected candidate will serve as an in-house authority in application and integration development for IT and digital solutions to facilitate the extensive Digital Transformation and daily operations of the University. The primary responsibilities include: Overseeing the software development and upkeep of...

Key Responsibilities Reporting to the IT Manager, the selected candidate will serve as an in-house authority in application and integration development for IT and digital solutions to facilitate the extensive Digital Transformation and daily operations of the University. Primary responsibilities include: Overseeing the software development and upkeep of the...

About the Role:Fubon Bank is seeking a highly experienced and skilled IT Audit Manager to join our team. As a key member of our IT Audit department, you will be responsible for leading and managing audits on IT operations, infrastructure, development, and risk management.Key Responsibilities:Establish and maintain effective stakeholder relationships with...

Position OverviewSenior Vice President / First Vice President, IT AuditKey Responsibilities:Develop and sustain robust relationships with stakeholders, including management, regulatory bodies, and external auditors, to facilitate a comprehensive understanding of technology-related risks in the financial services sector.Conduct thorough assessments of IT...

Position OverviewVice President / First Vice President, IT AuditKey Responsibilities:Develop and sustain robust relationships with stakeholders, including management, regulatory bodies, and external auditors, to ensure comprehensive understanding and effective communication regarding technology risks in the financial services sector.Conduct thorough...

Main ResponsibilitiesConduct and support IT audit activities, including planning, fieldwork, and reporting, in accordance with department and professional standards, and complete assignments efficiently.Collaborate with audit colleagues and stakeholders, demonstrating a proactive and engaging approach during the audit cycle.Perform follow-up, tracking,...

About the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at KPMG China. As a Senior Manager, you will play a key role in managing the team, engagements, and client relationships.Key ResponsibilitiesPromote a commitment to quality, including recognizing and reinforcing the importance of legal and regulatory requirements,...

Senior IT Audit Manager (HK$55K - HK$90K)Our client, a leading financial institution, is seeking a highly skilled professional to fill the position of Senior IT Audit Manager.Key ResponsibilitiesDevelop and execute IT audit plans to ensure the effective management of IT risks.Conduct regular IT audits to assess the adequacy of internal controls and ensure...

**Job Summary**Classy Wheeler Limited is seeking a highly skilled and experienced Audit Manager to join our team. As a key member of our audit department, you will be responsible for managing audit engagements, leading a team of professionals, and ensuring the delivery of high-quality services to our clients.**Key Responsibilities**• **Audit Engagement...

Senior Technology Risk Manager / Technology Risk Manager (Internal Control & Production Safety Management)Job Summary:We are seeking a highly skilled Senior Technology Risk Manager to join our team at the Bank of China. As a key member of our Information Technology Department, you will be responsible for identifying and mitigating technology risks that could...