IT Audit Specialist

5 days ago


Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

Candidates with less experience will be considered as Senior IT Auditor.

Responsibilities
  1. We conduct comprehensive IT audit and technical consultancy assignments, including general IT controls, application reviews, and technical security assessments.
  2. Our team participates in financial and operational audits like revenue assurance and data governance, taking on ad-hoc projects as assigned (e.g., fraud and forensic investigations).
  3. We develop and maintain advanced Computer Assisted Auditing Techniques (CAATs) Programs to enhance our audit capabilities.
  4. By identifying control weaknesses, analyzing evidential information, and suggesting practical recommendations for improvement and mitigating potential risks, we help clients strengthen their internal controls.
  5. Our cyber and system security health checks include penetration testing and vulnerability assessments, followed by remediation efforts to ensure the security of our clients' systems.
  6. We work closely with clients to formulate action plans and assist in drafting and presenting audit reports to senior management.
  7. Audit follow-up reviews are conducted to verify proper implementation of audit recommendations.
  8. In addition to audit responsibilities, our team carries out in-house IT administration tasks, such as maintaining web-based continuous auditing / risk assessment applications and supporting Audit Management System configurations.
  9. This role involves 30 - 40% overseas travel to collaborate with colleagues across various business sectors and multi-cultural environments.
Job Requirements


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

    **Job Description**We are seeking a highly skilled Financial Audit Specialist to join our Overseas Audit Centre team in Hong Kong.The ideal candidate will participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions, and contribute to the formulation of annual audit project plans. Develop and implement audit programs,...


  • Hong Kong, Central and Western District, Hong Kong SAR China Hong Kong Trade Development Council Full time

    The Hong Kong Trade Development Council is seeking a detail-oriented professional to join our Internal Audit Department as an Audit and Control Specialist. In this role, you will be responsible for:Conducting detailed system testing on business controls, systems and processes to ensure effectiveness and efficiency.Preparing working papers and analyzing...


  • Hong Kong Island, Hong Kong SAR China China Construction Bank (Asia) Corporation Limited Full time

    Job DescriptionThis role involves participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Key responsibilities include formulating annual audit project plans, conducting audits according to these plans, identifying internal control defects or risk issues, and providing valuable audit recommendations.The...


  • Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

    As an IT Audit Manager at Classy Wheeler Limited, you will be responsible for conducting IT-related internal audits, evaluating controls, and assessing the impact of control deficiencies.About Our TeamWe are a collaborative and supportive team, dedicated to delivering high-quality results. As an IT Audit Manager, you will have the opportunity to work on a...


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

    **Job Description:**China Construction Bank (Asia) Corporation Limited is seeking an experienced Internal Audit Professional to join our Overseas Audit Centre in Hong Kong.The ideal candidate will have a strong background in auditing financial institutions, with a focus on risk management and internal controls.We are looking for a highly skilled professional...

  • Internal Audit Lead

    3 days ago


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

    Role OverviewDBS Bank's Group Audit team is seeking an experienced Risk Management and Control Specialist to join our team.Key ResponsibilitiesProviding independent audit assurance services to the Board and Executive Management.Planning, leading, and performing audits in accordance with departmental and professional standards.Managing assignments efficiently...


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

    About the RoleWe are seeking an experienced Production Support Engineer with a background in Banking & Finance to join our team. As an APAC Technical Support specialist, you will be responsible for troubleshooting and resolving technical issues on our Geneos & ControlM systems.


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

    Job DescriptionKey Responsibilities:Conduct on-site inspections and service quality audits for ground operations, cabin services, and customer-facing areas.Document and report audit findings, highlighting service gaps and areas for improvement.The selected candidate will be responsible for collecting and compiling data from service audits, passenger...


  • 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 Hong Kong Trade Development Council Full time

    The Hong Kong Trade Development Council is seeking a dynamic professional to join our Internal Audit Department. Our team conducts thorough audits of business controls, systems, and processes to ensure control effectiveness and efficiency.Key responsibilities include:Carrying out system testing and documenting findingsAnalysing results and providing...


  • Hong Kong Island, Hong Kong SAR China DBS Bank Full time

    Job Description - VP/AVP, Business Audit – Legal, Compliance & Secretariat (240000HH)Business FunctionGroup 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...


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

    About UsChina CITIC Bank International Limited is committed to providing a work environment that is inclusive, respectful, and free from discrimination. Our bank values diversity and believes that everyone has a unique perspective to share. If you are passionate about contributing to a dynamic team that prioritizes innovation and excellence, we would love to...


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

    Social compliance is at the heart of everything we do at SharkNinja, and as an Internal Auditor, you will be instrumental in promoting and driving this critical aspect of our business.In this role, you will be working closely with our operations, engineering, quality, and compliance teams to identify and mitigate risks in our supply chain, ensuring that we...


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

    Job OverviewThe APAC Recruitment Specialist role at BULL IT SERVICES involves providing L2 Production Support for Equity & Derivatives Platform applications. The successful candidate will work from a customer location in Hong Kong, adhering to shifts and supporting weekends/local holidays as required.

  • Lead Developer

    5 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 Island, Hong Kong SAR China Classy Wheeler Limited Full time

    About the OpportunityClassy Wheeler LimitedWe are seeking an Information Security Specialist to join our team. The successful candidate will be responsible for designing and implementing effective information security strategies, ensuring the protection of our sensitive data.Main ResponsibilitiesDevelop and maintain information security frameworks, policies,...


  • Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

    Classy Wheeler Limited is a well-established global food company with operations in 12 countries. We are currently seeking a Global Risk Governance Specialist to join our expanding team.About the CompanyWe pride ourselves on delivering high-quality products and services to our customers while maintaining a strong commitment to risk management and...


  • Hong Kong Island, 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 IT Consultancy Full time

    APAC Recruitment Specialist @ BULL IT SERVICES Desired Competencies (Technical/Behavioral Competency) Must-Have: Prod Support (L2), DevOps experience (if any) Banking & Finance background UNIX commands and shell scripting Hands on (including tool configuration) - Geneos & ControlM Basic Database knowledge (Sybase, Oracle) Basic knowledge in GCP, Openshift ...


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

    At PALO IT, we're a global technology consultancy that leverages technology as a force for good. Our mission is to craft digital and sustainable products and services that drive value across the triple bottom line: people, planet, profit.We're proud to be a World Economic Forum New Champion and a B Corp-certified company.We're seeking a senior developer with...