Senior IT Audit Director

4 days ago


Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time
Senior IT Audit Director
Our client is a leading Asian conglomerate with a strong presence in Hong Kong, operating across diverse industries including hospitality, entertainment, retail, ecommerce, and construction. It is also known for its significant investments in technology development. The internal audit function of this Group has a well-established structure and framework, constantly improving and developing new audit methodologies to adapt to emerging technology trends.

About the Role
A high-calibre IT Audit professional is sought to join their Group Internal Audit team at Senior Manager level, based in Hong Kong. The ideal candidate will be part of the Group Internal Audit function focusing on a diverse range of Technology Audits, including Application, Infrastructure, IT Security, Cyber Security, Projects, etc.

Key Responsibilities:
  • Lead or execute a wide range of technology audits within designated areas and participate in integrated audits with business teams.
  • Assist leadership in developing and reviewing risk-based audit plans for the Technology portfolio in alignment with business strategy and overall risk management environment of the Group.
  • Perform continuous risk assessment of technology audits, risk and control analysis, thematic reviews, special projects, and oversee issues arisen from application development projects.


  • Hong Kong, Central and Western District, Hong Kong SAR China ConnectedGroup Full time

    Salary: HKD75000 - HKD100000 per month + Bonus Associate Director, IT Audit Company: Our client is a large local conglomerate in Hong Kong, which plays a vital role in retail, property development, property management, hospitality, facilities management and construction sector. We are seeking a talented individual to join them as Associate Director, IT...


  • Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    As a seasoned professional, you will be responsible for leading audit assignments, primarily focused on HKFRS/IFRS and tax calculations. You will collaborate with clients and colleagues to ensure seamless job coordination, particularly with small to medium-sized enterprise (SME) clients.The ideal candidate will possess a Higher Diploma or above in...


  • Hong Kong, Central and Western District, Hong Kong SAR China China CITIC Bank International Limited Full time

    About the RoleWe are seeking a highly skilled Senior IT Audit Manager to join our team at China CITIC Bank International Limited. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effective management of IT risks across the organization.Key Responsibilities:Develop and implement comprehensive audit plans to assess...

  • Senior Audit Manager

    10 hours ago


    Hong Kong, Central and Western District, Hong Kong SAR China Bank Of China (Hong Kong) Limited Full time

    Responsibilities : Lead and manage various internal audit engagements in Corporate Banking sector from planning, risk assessment, fieldwork to reporting Evaluate the effectiveness of internal controls, identify areas for improvement and provide sound recommendations Provide business stakeholders with recommendations on how to improve efficiency or...

  • Audit Position

    16 hours ago


    Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    At JC Executive Search, we are seeking an experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for performing audit assignments mainly in accordance with HKFRS/IFRS and tax calculations.You will work closely with clients and colleagues to coordinate job tasks, particularly with small and medium-sized enterprises (SMEs)....


  • Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

    Our client is a leading conglomerate with diverse businesses in hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has an established structure and framework in the industry.The Group Internal Audit team seeks a high-calibre IT Audit professional to join at...

  • Audit Manager Role

    2 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China JC Executive Search Full time

    We are seeking a highly skilled individual to fill the position of Audit Senior. As a key member of our team, you will be responsible for conducting audits, primarily focusing on HKFRS/IFRS and tax calculations. Your expertise will be utilized to deliver high-quality results and meet client expectations.To excel in this role, you must possess a strong...


  • Hong Kong, Central and Western District, Hong Kong SAR China PALO IT Full time

    About the RolePALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit. We do the right thing, and we do it right. We're proud to be a World Economic Forum New Champion, and a B...


  • Hong Kong, Central and Western District, Hong Kong SAR China PALO IT Full time

    PALO IT is a global technology consultancy that crafts tech as a force for good. We design, develop and scale digital and sustainable products and services to unlock value across the triple bottom line: people, planet, profit. We do the right thing, and we do it right. We're proud to be a World Economic Forum New Champion, and a B Corp-certified company. We...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time

    Key ResponsibilitiesThe successful candidate will be responsible for:Leading or executing technology audits within designated areas and participating in integrated audits with business audit teams.Assisting the leadership team in developing and reviewing risk-based audit plans for the Technology portfolio.Performing continuous risk assessment of technology...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank (Hong Kong) Limited Full time

    Business Function Group Audit helps the Board and Executive Management meet the strategic and operational objectives of the DBS Group. We conduct independent checks to ensure that the Group's risk and control processes are adequate and effective. All our team members are highly sought-after professionals who work as trusted advisors to our clients, in...


  • Hong Kong, Central and Western District, Hong Kong SAR China PrimePeak Group Full time

    Senior IT Auditor WantedOur client, PrimePeak Group, is seeking a skilled Senior Manager / Director to oversee Tech Risk / Cyber Security functions. The ideal candidate will have expertise in IT governance, cybersecurity frameworks, and digital transformation risks.Responsibilities Include:Leading risk-based assessments to ensure compliance with various...

  • AVP, Internal Audit

    13 hours ago


    Hong Kong, Central and Western District, Hong Kong SAR China Charterhouse Asia Full time

    AVP, Internal Audit - Global Markets (74796) Hong Kong Our client is a highly regarded and internationally recognized foreign bank with a strong presence in the global financial industry. They are now actively looking to recruit a highly skilled and experienced AVP/VP, Internal Audit Manager - Global Markets.Responsibilities Perform moderately complex...


  • Hong Kong, Central and Western District, Hong Kong SAR China PALO IT Full time

    PALO IT is a global innovation consultancy and Agile software development company dedicated to helping organisations embrace tech as a force for good. Our team works with clients to rapidly launch products and services, create new business models, and prepare leadership and culture for the future.We're committed to helping businesses transform to better our...

  • Auditing Professional

    10 hours ago


    Hong Kong, Central and Western District, Hong Kong SAR China ACCA Careers Full time

    At ACCA Careers, we invite ambitious students to embark on a rewarding internship experience with our esteemed client, KPMG China. As an Audit professional, you will play a pivotal role in delivering high-quality services to clients across diverse industries.About the JobAs a Summer Intern in Audit Services, you will be part of a dynamic team that focuses on...

  • Lead Developer

    2 days ago


    Hong Kong, Central and Western District, Hong Kong SAR China PALO IT Full time

    Our ApproachPALO IT adopts a unique approach to delivering tech consulting services. We combine technical expertise with business acumen to craft tailored solutions for our clients.We employ agile methodologies to ensure rapid product development and delivery.We prioritize collaboration and communication to achieve seamless project execution.Job...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance) Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk Management Responsibilities: Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...


  • Hong Kong, Central and Western District, Hong Kong SAR China Bank of China Full time

    Assistant Audit Manager / Audit Manager / Senior Audit Manager (General and Financial Crime Compliance)Job No.: 499403Employment Type: Full timeDepartments: Group AuditJob Functions: Audit, Risk ManagementResponsibilities:Lead, manage or participate in internal audit engagements in relation to General and Financial Crime Compliance (including banking...


  • Hong Kong, Central and Western District, Hong Kong SAR China PrimePeak Group Full time

    About the Role">We are seeking an experienced Senior Manager / Director for Tech Risk / Cyber Security to join our team at PrimePeak Group. As a key member of our organization, you will play a crucial role in ensuring the effective management of technology risks and the implementation of robust cybersecurity frameworks.">Responsibilities: Develop and...


  • Hong Kong, Central and Western District, Hong Kong SAR China DBS Bank Full time

    Role DescriptionThe Vice President Audit Governance is responsible for providing independent audit assurance services to the Board and Executive Management at DBS Bank.About the JobDrive/execute audit automation and implementation of the project initiatives.Assist the team manager to communicate and deliver timely, concise and insightful control issues to...