Senior IT Audit Manager

2 months ago


Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

At Classy Wheeler Limited, we are seeking an experienced Senior IT Audit Manager to join our team. This is a challenging role that requires strong technical skills and a deep understanding of risk management principles.

About the Role

This position involves leading IT audits to assess control environments and identify areas for improvement. You will work closely with various stakeholders to drive operational efficiencies and enhance internal controls. To succeed in this role, you should have excellent communication and analytical skills, as well as the ability to build strong relationships with colleagues and external partners.

The ideal candidate will have a minimum of 7 years of experience in IT audit or risk management, preferably with qualifications in information systems or accounting (e.g., CISA, CISM, CISSP, CIA, or CPA). Sound knowledge of IT general, application, and infrastructure controls is essential. You should also have thorough understanding of risk assessment practices and internal control concepts, with the ability to formulate practical audit procedures.

Key Responsibilities
  • Lead IT audits to assess control environments and identify areas for improvement
  • Work closely with various stakeholders to drive operational efficiencies and enhance internal controls
  • Develop and implement group governance initiatives
  • Assist in developing an internal risk-based audit strategy
Requirements
  • University graduate in IT, Computer Science, Accounting, or related disciplines
  • Minimum 7 years of experience in internal/external IT audit or IT risk management
  • Qualifications in information systems, operations, or accounting highly preferred
  • Sound knowledge of SQL programming and data mining
  • Hands-on experience in scripting languages
  • Proficiency in written and spoken English and Chinese
Benefits

We offer a competitive salary and benefits package, including annual bonuses, retirement plan matching, and generous paid time off. In addition, we provide ongoing training and professional development opportunities to help you grow your career.

We estimate the salary for this position to be around $120,000 per year, based on industry standards and market conditions. However, please note that this figure may vary depending on your level of experience and qualifications.


  • Senior Audit Manager

    1 month ago


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

    Company OverviewThe Bank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, providing a wide range of banking services to individuals and businesses. We are seeking a highly skilled Senior Audit Manager to join our team.SalaryWe offer a competitive salary of HK$900,000 - HK$1,200,000 per annum, depending on experience.Job...


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

    Job Description:This role is responsible for leading internal audit engagements related to Anti-Money Laundering (AML) and Counter-Terrorist Financing (CTF), as well as compliance and operational risk management in the Bank of China (Hong Kong) Limited group.Key Responsibilities:Engagement Lead: Manage internal audit assignments from planning, risk...


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

    Job DescriptionWe are seeking an experienced Senior Internal Audit Manager to join our team at Bank Of China (Hong Kong) Limited. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness of our risk management and internal controls.About the RoleThe successful candidate will be responsible for supervising...


  • Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    About Classy Wheeler LimitedWe are a leading provider of auditing services, and we are seeking an experienced Senior IT Audit Consultant to join our team.Estimated Salary: £65,000 - £85,000 per annumThis is a fantastic opportunity for a motivated individual to take on a challenging role that involves conducting IT audits, technical consultancy assignments,...

  • Audit Senior Leader

    1 week ago


    Hong Kong, Central and Western District, Hong Kong SAR China CMB Wing Lung Bank Full time

    CMB Wing Lung Bank seeks a seasoned Audit Senior Leader to drive strategic initiatives and oversee internal audit operations. This key role will lead regular thematic audits, develop methodologies, and supervise team members.About the PositionThis is a senior-level position that requires extensive experience in banking industry audit. The successful...


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

    Senior IT Audit Manager Job DescriptionHARBRIDGE PARTNERS seeks an experienced Senior IT Audit Manager to lead Independent Assessments and audits.Job PurposeThe ideal candidate will have a strong background in IT audit, regulatory requirements, and banking regulations. They will be responsible for planning, executing, and reporting on Independent Assessment...


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

    We are seeking an experienced Audit Manager to join our team at KPMG China.About the RoleThe successful candidate will be responsible for managing audit engagements, including planning, execution, and monitoring progress to ensure deadlines are met. They will also be expected to manage relationships with clients effectively, provide guidance and coaching to...


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

    Company Overview:Larson Maddox is a leading investment bank in Hong Kong, dedicated to delivering exceptional financial services. Our commitment to excellence has earned us a reputation as a trusted partner in the industry.Salary: The estimated annual salary for this position ranges from HKD 1,200,000 to HKD 2,000,000, depending on experience.Job...


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

    Unlock Your Career Potential with Citi's Senior Internal Audit Manager - Markets Strategy RoleCiti is a global bank committed to supporting the growth and development of its employees. As a Senior Internal Audit Manager - Markets Strategy, you will have the opportunity to expand your skills and make a significant impact on our organization.About the...


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

    Job OverviewDBS Bank (Hong Kong) Limited is seeking a seasoned Audit Professional to join our team as Senior Audit Manager, Corporate Banking Expert. As a key member of our audit team, you will be responsible for leading audits and providing expert advice on risk management and control processes.About the RoleThis is an exciting opportunity to work in a...


  • Hong Kong, Central and Western District, Hong Kong SAR China John Swire & Sons (H.K.) Limited Full time

    Job Title: Senior Audit ProfessionalAbout the RoleJohn Swire & Sons (H.K.) Limited, a highly-diversified and global corporation, is seeking a seasoned Auditor to join its team. The successful candidate will be responsible for engaging in audit projects and providing consulting services to the Group's management.Key ResponsibilitiesConduct thorough audits:...


  • Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    About the RoleWe are seeking an experienced Senior IT Audit Manager to join our team at Classy Wheeler Limited. As a key member of our internal audit department, you will play a crucial role in assessing and improving the effectiveness of our IT controls.Key ResponsibilitiesDevelop and implement an internal risk-based audit strategy, aligning with the...


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

    About the RoleWe are seeking a highly skilled Senior Audit Manager to lead our corporate clients' audit engagements. This is an excellent opportunity for experienced professionals to advance their careers and contribute to the growth of our team.Job SummaryThe successful candidate will be responsible for managing large-scale audit projects, overseeing teams...


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

    Job Title: Senior Officer, Internal AuditAbout JC Executive Search: We are a professional recruitment agency dedicated to providing high-quality candidates for top clients.Job Overview: As a Senior Officer, Internal Audit, you will play a critical role in ensuring the financial and operational integrity of our client's business operations in China and Hong...


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

    Job Title: Senior Financial Crimes Compliance Audit ManagerAbout Us: Bank Of China (Hong Kong) Limited is a leading financial institution with a strong presence in Hong Kong and the Asia-Pacific region.Job Description: We are seeking a highly experienced Senior Financial Crimes Compliance Audit Manager to join our team. The successful candidate will be...

  • Audit Manager

    5 hours ago


    Hong Kong, Central and Western District, Hong Kong SAR China PERSOLKELLY Hong Kong Limited Full time

    Job SummaryWe are seeking an experienced Audit Manager to lead our corporate banking audit team. This role involves overseeing audit evaluations, identifying significant risks, and assessing controls to ensure their design and operational efficiency.ResponsibilitiesAudit Evaluations: Oversee or engage in audit evaluations focused on corporate banking...


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

    Job DescriptionWe are seeking a highly skilled Senior Banking Audit Professional to join our team at Bank Of China (Hong Kong) Limited.About the RoleThe successful candidate will be responsible for leading and managing various internal audit engagements in Corporate Banking sector, including planning, risk assessment, fieldwork, and reporting. This role...


  • Hong Kong, Central and Western District, Hong Kong SAR China Classy Wheeler Limited Full time

    Classy Wheeler Limited, a renowned garment operation with over 70 years of experience, is seeking a highly skilled Senior Internal Auditor to join their team. As one of the largest manufacturers in the world, they require a professional with expertise in ensuring the efficiency and effectiveness of internal controls.Job DescriptionThe ideal candidate will...


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

    Company Overview: Larson Maddox is a leading investment bank in Hong Kong, committed to excellence in financial services.The Senior Internal Auditor will lead and manage the internal audit team, providing guidance and support to ensure effective audit execution.Job Responsibilities:Audit Team Leadership: Manage the internal audit team, ensuring successful...

  • IT Audit Manager

    1 month ago


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

    Job DescriptionBank Of China (Hong Kong) Limited is seeking an experienced IT Audit Manager to join our team.About the RoleThe successful candidate will be responsible for managing IT infrastructure and application audits from planning to reporting and closing of audit issues. This includes involving in IT governance reviews and technical assessments,...