Current jobs related to IT Audit Professional - Hong Kong, Central and Western District - Bowen Partners

  • Internal Audit Professional

    6 days ago

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

    Internal Audit Professional (Overseas Audit Centre) Unit/Department : Overseas Audit Centre Location : Hong Kong Job Posted : 2024/10/08 Job Status : Full Time Main Responsibilities Participate in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. Participate in the formulation of annual audit project plan. Participate in...

  • Senior IT Audit Professional

    1 week ago

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

    About the Role:A career-defining opportunity has arisen for a high-calibre IT Audit professional to join the Group Internal Audit team at Senior Manager level, based in Hong Kong. As part of this continued growth, you will be responsible for leading or executing a wide range of technology audits within the designated areas and participating in integrated...

  • Internal Audit Professional

    2 days ago

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

    About Us">The Hong Kong Trade Development Council (HKTDC) is a statutory organisation dedicated to promoting Hong Kong's external trade. We are seeking a dynamic and high-calibre professional to join our Internal Audit Department.">Job Summary">This role involves carrying out detailed and systematic testing on business controls, systems and processes to...

  • Audit Professional Role

    1 hour ago

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

    Job DescriptionThis role is responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions. The successful candidate will participate in the formulation of annual audit project plans, formulate audit programs, collect background information of auditees, analyze business system data, assess internal...

  • Internal Audit Professional

    29 minutes ago

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

    About the Position:The Hong Kong Trade Development Council is seeking a highly skilled internal auditor to join our team. This exciting opportunity is ideal for an experienced professional who wishes to utilize their expertise in risk management, compliance, and audit.Responsibilities:Carry out thorough audits to ensure effective business controls and...

  • Financial Services Professional

    6 days ago

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

    We are looking for a Financial Services Professional with expertise in internal audit to join our team in Hong Kong. In this role, you will participate in the formulation of annual audit plans, conduct audits, and analyze data to identify risks and opportunities for improvement. Key responsibilities include:Conducting audits to identify internal control...

  • KPMG IT Audit Graduate Programme Professional

    4 days ago

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

    KPMG China is a leading professional services firm providing audit, tax and advisory services to many of the world's foremost companies. We operate in 143 countries and territories and have more than 270,000 people working in member firms around the world.We have offices located in over 31 cities across China, with a strong focus on serving our clients'...

  • IT Audit Manager

    6 days ago

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

    Bank of China (Hong Kong) Limited is seeking a highly skilled IT Audit Manager to join our team. The ideal candidate will have a strong background in IT audit and governance, with experience in managing large-scale IT audits and technical assessments.About the RoleThe IT Audit Manager will be responsible for leading IT infrastructure and application audits...

  • Audit Director

    2 days ago

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

    We are seeking a highly skilled and experienced Audit Director to join our team at OSOME. As an Audit Director, you will be responsible for leading the audit department, managing staff, assigning work, providing guidance and support, conducting performance evaluations, developing policies and procedures, and ensuring efficient operations.The ideal candidate...

  • Internal Audit Professional

    6 days ago

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

    Job Overview We are seeking a skilled internal auditor to join our team at the Hong Kong Trade Development Council. As an internal auditor, you will be responsible for conducting audits and ensuring the effectiveness and efficiency of our business controls, systems, and processes. Key Skills: Strong analytical and problem-solving skills. Excellent...

  • Internal Audit Expert

    2 days ago

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

    **About the Role:**We are looking for an experienced Internal Audit Professional to join our team in the Overseas Audit Centre. As a key member of our audit team, you will be responsible for conducting internal audits to ensure the effectiveness of internal controls and risk management practices.Key Responsibilities:Participate in the formulation of annual...

  • Senior IT Audit Director

    13 hours ago

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

    Company OverviewConnectedGroup is a large local conglomerate in Hong Kong, playing a vital role in retail, property development, property management, hospitality, facilities management, and construction sectors. We are seeking a seasoned professional to join our team as Associate Director, IT Audit.Job SummaryThe successful candidate will be responsible for...

  • Auditing Department Head

    5 days ago

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

    About UsOSOME is a forward-thinking fintech company striving to empower entrepreneurs by streamlining administrative tasks. We've created a one-of-a-kind solution that seamlessly integrates software and human expertise to deliver prompt services.Our global team spans 5 countries and comprises over 450 skilled professionals. We're driven by a passion for...

  • Internal Audit Specialist

    1 week ago

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

    Job OverviewAs a seasoned Internal Audit Professional, you will play a crucial role in ensuring the soundness of China Construction Bank (Asia) Corporation Limited's internal controls and risk management practices. You will be responsible for participating in the internal audit of the CCB Group, Hong Kong, Macau and other overseas institutions.Main...

  • Audit Partner

    2 weeks ago

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

    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...

  • Senior IT Audit Manager

    29 minutes ago

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

    The role of Senior IT Audit Manager is ideal for a high-calibre technology professional seeking to join the Group Internal Audit team at Bowen Partners. Based in Hong Kong, this position offers a unique opportunity to lead and execute a wide range of technology audits.Key Responsibilities:Participate in the Group Internal Audit function focusing on diverse...

  • VP of Internal Audit

    23 hours ago

    Hong Kong, Central and Western District, Hong Kong SAR China CMB International Capital Corporation Limited Full time

    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...

  • Senior Audit Professional

    6 days ago

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

    About the RoleKPMG China is committed to delivering high-quality audit services to our clients across various industries, including asset management. As a Senior Audit Professional in our team, you will play a key role in ensuring the accuracy and regulatory compliance of financial statements.ResponsibilitiesConduct audits for asset management sector,...

  • Audit Professional in Overseas Markets

    7 days ago

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

    Key RequirementsCFA, CPA, CIA, CISA, CAMS or other related professional qualifications are preferred.At least 6 years of experience in financial instruments valuation models, corporate credit, treasury business, compliance, risk management, or related audits in investment banks and commercial banks.Solid knowledge of banking, compliance, internal control...

  • Audit Partner Manager

    1 week ago

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

    We're Osome, a fintech startup that empowers entrepreneurs by simplifying their financial lives.Our unique solution combines software with human expertise to provide real-time services, helping thousands of businesses streamline their accounting and bookkeeping processes.To support our growth plans, we're seeking talented professionals who can take on...

IT Audit Professional

2 weeks ago

Hong Kong, Central and Western District, Hong Kong SAR China Bowen Partners Full time
Company Overview
Our client is a leading Asian conglomerate with a strong presence in Hong Kong across diverse businesses in hospitality, entertainment, retail, e-commerce, and construction. It is also known for its significant investments in technology development.

Job Description
As part of the Group Internal Audit function, this role will focus on a diverse range of Technology Audits including Application, Infrastructure, IT Security, Cyber Security, Projects, etc. The successful candidate will lead or execute technology audits within designated areas and participate in integrated audits with business audit teams. Key Responsibilities include:
  • Performing continuous risk assessment of technology audits, risk and control analysis, thematic reviews, special projects, and overseeing issues arisen from application development projects.
  • Discussing audit reporting and findings, managing appropriate responses to issues raised, and ensuring post-audit reviews are conducted.
  • Working with the team on resources scheduling of audits.
  • Keeping abreast of audit and risk management techniques, methodologies, and tools, and contributing to the team's knowledge-building on new learnings and latest industry practices.


Required Skills and Qualifications
The ideal candidate will have a degree qualification, ideally with relevant professional qualifications, e.g., CPA, CA, CIA, CISA, CISSP, CISM, CCSP. They should have around 10-12 years' experience gained from Technology Audit, Technology Risk Management (1st or 2nd line), Info Security, Cyber Security, Technology Control, and/or Technology Risk Consulting. Industry experience from sizeable Financial Institutions, MNCs, Conglomerates, Hospitality, Property/Real Estate, Telecommunications, Retail, E-commerce, FinTech, Technology Firms, or Technology Risk Consultancies would be advantageous. Experience in Asia and China would be beneficial. Good understanding of Technology functions, operations, and processes, as well as strong control-mindset with good knowledge of internal controls practices, is essential. Excellent communication skills with fluency in English are required.