Information Technology Audit Professional

4 days ago


Hong Kong, Central and Western District, Hong Kong SAR China AIA Full time

About the Role

We are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Intern.

This internship provides an excellent opportunity to gain practical work experience in the field of Internal Audit while supporting the development of audit management tools and reports, planning, monitoring, and assisting with delivery of the audit plan.

The intern will work closely with members of GIA and contribute to the overall success of the company.

Key Responsibilities:

  • Assist in the development of audit management tools and reports.
  • Support ongoing planning and monitoring of the audit plan.
  • Assist with delivery on aspects of the audit plan as needed.

Requirements:

  • University graduate or undergraduate.
  • Good command of English.
  • Organized and possess solid analytical skills with strong attention to details.
  • Solid knowledge of at least one of the following programming languages: VBA, Python, PowerShell, C#.
  • Demonstrate the ability to problem solve and work independently.
  • Able to collaborate with senior staff, raise issues and ask questions.
  • Proficient in Microsoft Office, MS Access.

This internship is part-time, targeting a commitment of 4 days per week, with some flexibility as necessary.



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

    About the RoleWe are seeking a highly motivated and detail-oriented individual to join our Group Internal Audit (GIA) team as an Information Technology Audit Professional. This role provides an excellent opportunity to gain practical work experience in the field of Internal Audit while supporting the development of audit management tools and reports,...


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

    About UsGoldman Sachs is a leading global investment banking, securities and investment management firm committed to helping our clients, shareholders and communities grow.We believe that who you are makes you better at what you do. Our commitment to fostering diversity and inclusion ensures every individual within our firm has opportunities to grow...


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

    For this role, we are seeking a highly skilled Senior Internal Audit Officer to join our team at JC Executive Search. The ideal candidate will have a strong background in financial and operational auditing, with experience in reviewing and improving internal controls and risk management processes.Key responsibilities include:Performing financial and...


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

    Job Overview:We are seeking a seasoned IT Audit professional to join our team at Bank Of China (Hong Kong) Limited. As a Senior Audit Manager, you will play a key role in managing IT infrastructure and application audits, providing consultancy advice on IT management and security, and enhancing audit processes.Key Responsibilities:Manage the lifecycle of IT...


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

    Classy Wheeler Limited is seeking a highly skilled and experienced Audit Director to lead our Technology Clients team.Salary: Estimated salary range for this position is HKD 800,000 - HKD 1,200,000 per annum, depending on experience.About the Role:We are looking for an accomplished audit professional with extensive experience in managing audit engagements...

  • Audit Professional

    2 weeks ago


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

    As a seasoned Audit Senior, you will play a crucial role in ensuring the financial health and integrity of our clients.Key Responsibilities:Perform audit assignments, primarily focusing on HKFRS/IFRS and tax calculations.Liaise with clients and colleagues for job coordination, particularly with SME clients.Take on additional tasks as required by...

  • IT Audit Director

    2 weeks ago


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

    Fubon Bank is seeking a highly skilled IT Audit Director to lead its IT audit function.About the RoleThis role will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking...


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

    DBS Bank (Hong Kong) Limited is seeking a highly skilled Cybersecurity Professional to join our Technology and Operations team. This role offers a unique opportunity to work in a dynamic environment that supports your development and recognizes your achievements.About the RoleThis Senior Associate position plays a critical role in formulating and...


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

    KPMG China is a leading professional services firm with operations in 28 cities across the country. As a Senior Manager, Audit, you will play a key role in driving high-quality audit services to clients across various industries.We are seeking a highly experienced and skilled auditor to join our Corporates Audit Group. The successful candidate will be...


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

    Main Responsibilities:As a Senior IT Audit Manager at Fubon Bank, you will be responsible for establishing and maintaining effective stakeholder relationships with management, regulators, and external auditors to ensure a good understanding and sharing of information on information technology risks in the banking industry.Key Responsibilities:Conduct IT risk...


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

    DutiesThe successful candidate will be responsible for managing and maintaining various systems, including the shared integrated library system and discovery services, as well as the University's current research information system and portal.Key responsibilities include providing technical support for the access management of the Library's electronic...


  • Hong Kong, Central and Western District, Hong Kong SAR China The Chinese University of Hong Kong Full time

    About the PositionThe Chinese University of Hong Kong is seeking applications for Professor(s) / Associate Professor(s)/ Assistant Professor(s) in the School of Accountancy. The successful candidate will be expected to teach postgraduate and undergraduate accounting or accounting program-related courses and publish in top-tier accounting/finance...


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

    Job SummaryFubon Bank seeks a seasoned IT Audit Manager to lead our IT audit team and drive the development of our technology risk management program. The ideal candidate will have a strong background in IT audit and risk management, with experience in conducting IT risk and control assessments and developing audit plans.Key ResponsibilitiesLead and manage...


  • Hong Kong, Central and Western District, Hong Kong SAR China Global Executive Consultants Ltd. Full time

    Job Opportunity: Senior Information Security ManagerWe are seeking a highly skilled and experienced Senior Information Security Manager to join our team at Global Executive Consultants Ltd.About the Role:This is a senior-level position responsible for leading internal audit exercises with a focus on information security, conducting risk and control...


  • Hong Kong, Central and Western District, Hong Kong SAR China IO TECH SOLUTIONS LIMITED Full time

    At IO TECH SOLUTIONS LIMITED, we are seeking an Information Security Specialist to maintain and update our audit document control systems, databases, and repositories to organize and safeguard documents, ensuring version control. This role involves receiving, reviewing, and logging incoming documents, ensuring they meet required audit formatting and naming...


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

    Job Overview:We are seeking a highly skilled Information Technology Operations Manager to join our team at the Bank of China.About the Role:The successful candidate will be responsible for managing batch job flow changes on Mainframe/Open platform, performing application program changes on Mainframe/Open platform (Unix/Linux/Windows/Cloud), analyzing and...


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

    About Classy Wheeler LimitedAs a renowned food & beverage group corporation, Classy Wheeler Limited is committed to excellence in all aspects of our business. We are seeking a highly skilled and experienced Technical Risk Management Specialist to join our team.Salary: HK$1,200,000 - HK$1,800,000 per annumJob Description: Conduct IT-related internal audit...


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

    **About China CITIC Bank International Limited**We are a leading financial institution with a rich history of innovation and growth. Our commitment to excellence and customer satisfaction has earned us a reputation as a trusted partner in the banking industry.**Job Summary**We are seeking a highly skilled Audit and Risk Management Professional to join our...


  • Hong Kong, Central and Western District, Hong Kong SAR China IO TECH SOLUTIONS LIMITED Full time

    IO TECH SOLUTIONS LIMITED, a renowned firm in the Asia Pacific region with over 50 years of experience and a commitment to sustainable solutions, is seeking an Information Security Administrator in Hong Kong. This role involves document control, ensuring records are organized, up-to-date, and compliant.This position is based in our Yuen Long office and...


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

    Job SummaryKPMG China is seeking a highly skilled Financial Services Audit Professional to join our team. As a key member of our audit team, you will be responsible for conducting audits of financial statements and group reporting packages in various GAAPs, including HKFRS, IFRS, US GAAP, and other European local standards.Key Responsibilities Conduct audits...