IT Audit Manager

(Principal) Manager, IT Audit - Insurance My client is seeking a detail-oriented and analytical IT Audit Specialist to join their regional office. The successful candidate will play a critical role in assessing and enhancing our IT systems, ensuring compliance with regulatory standards, and supporting the overall risk management strategy of the organization....

We're Osome, an international fintech startup making the lives of entrepreneurs easier.Our team spans 5 countries and comprises 450+ talented employees.To support our ambitious growth plans, we seek a skilled professional to lead our Audit department.This role involves:Performing audit assignments for companies of various sizes and businesses...

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 Provide consultancy advices on IT management and security Enhance audit process and proficiency through implementing audit...

Audit Manager for Technology PortfolioAbout the Job:We are seeking an experienced Audit Manager to lead our Technology Audit team based in Hong Kong. As a member of this prestigious team, you will be responsible for developing and implementing risk-based audit plans for the Technology portfolio.The ideal candidate will have around 10-12 years of experience...

Senior IT Audit PositionThe client is a well-established Asian conglomerate with a strong presence in Hong Kong across various sectors, including hospitality, entertainment, retail, ecommerce, and construction. With significant investments in technology development, the internal audit function has a robust structure and framework in place.Job Summary: A...

Job DescriptionThe successful candidate will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. This includes formulating annual audit project plans, developing audit programs, collecting background information on auditees, analyzing business system data, evaluating internal control...

Carry out the routine and special audits on the Bank's business and operation functions Promote continuous improvement of the internal controls across the Bank Degree holder or above in Accounting, Business Administration or Banking & Finance or equivalent qualifications at HKQF level 5, with full membership of HKICPA or equivalent qualification is preferred...

About UsBank of China (Hong Kong) Limited is a leading financial institution in Hong Kong, offering a wide range of banking services to individuals and businesses.Job DescriptionWe are seeking a Senior Audit Manager to join our Internal Audit team. As a key member of our team, you will be responsible for leading and managing various internal audit...

About OSOMEWe're a forward-thinking fintech company dedicated to revolutionizing the world of accounting and bookkeeping. Our vision is to empower businesses and individuals to thrive in an ever-changing landscape. By combining cutting-edge technology with human expertise, we provide seamless, real-time services that cater to diverse needs.With a global...

Job SummaryCMB International Capital Corporation Limited seeks a seasoned Internal Audit Manager to lead our internal audit team in ensuring the effectiveness of our risk management and control processes.About UsCMB International Capital Corporation Limited is a leading financial institution dedicated to providing exceptional investment banking services. We...

Responsibilities:Conduct quality control of audit programs to ensure adequate and effective audit coverage. Participate in the design and execution of audit plan and audit programs. Participate in regular and specific audit assignments on various business lines; Update audit policies and manuals when necessary; Summarize audit findings and establish a...

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged...

About the PositionThis is an exciting opportunity for a senior IT audit professional to join our Group Internal Audit team in Hong Kong.Responsibilities:Conduct technology audits and risk assessments.Develop and implement internal controls.Participate in integrated audits with business audit teams.Requirements:Strong understanding of technology functions and...

Job Title: IT Audit/Risk StrategistAbout the Role:We are seeking a highly skilled and experienced IT audit/risk strategist to join our team. As an IT audit/risk vice president, you will be responsible for conducting yearly IT audits, reviewing, and special projects. You will prepare IT audit reports, present investigation findings, and offer recommendations....

We strive to create a culture where individuals from all backgrounds feel comfortable.Educated professionals who share our values and ambition are encouraged to apply.You will be part of a young and energetic team with big ambitions.Key responsibilities include:Performing audits and preparing reports.Providing professional services such as financial due...

Senior IT Audit LeaderAbout the Role:We are seeking a Senior IT Audit Leader to join our Group Internal Audit team based in Hong Kong. As a member of this esteemed team, you will be part of a well-established structure and framework in the industry.The ideal candidate will have around 10-12 years of experience gained from Technology Audit, Technology Risk...

Osome offers a dynamic work environment with a goal-driven approach.We provide training and professional growth allowance up to $30,000 per annum.In addition to competitive remuneration, you'll enjoy:An open, inclusive working environment.An agile working model focused on goals and performance.A diverse culture with opportunities for international...

About the RoleThe Auditor will be responsible for conducting financial, operational, compliance, and IT related audits of RGA entities within the Asia Pacific region. This will involve assessing control design and operating effectiveness, as well as providing meaningful assurance based on data and unified risk view.ResponsibilitiesDevelop and implement audit...

As a seasoned Internal Audit Professional at China Construction Bank (Asia) Corporation Limited, you will participate in the internal audit of our CCB Group, Hong Kong, Macau and other overseas institutions. This is an excellent opportunity to utilize your skills and experience in financial instruments valuation model, corporate credit, treasury business,...

About the Role:We are seeking a skilled Assistant Manager to join our audit team. As an Assistant Manager, you will be responsible for leading audits, supervising engagement teams, and maintaining client relationships.Responsibilities:Audit financial statements and group reporting packages in various GAAPs, including HKFRS, IFRS, US GAAP, and local...