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Listed one day ago

Senior IT & Security Auditor

at HGC Global Communications Limited
Be an early applicant

This is a Full time job

Tsing Yi, Kwai Tsing District
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus
  • Free Shuttle Bus
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus
  • Free Shuttle Bus
Perform risk-based audits over telecommunications and ICT domains
Perform risk-based audits over telecommunications and ICT domains
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1d ago
1d ago
Listed one day ago

IT Audit Head, Internal Audit Department

at Industrial and Commercial Bank of China (Asia) Limited
Be an early applicant

This is a Full time job

Hung Hom, Kowloon City District
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
1d ago
1d ago
Listed twenty days ago

IT Audit Head, Internal Audit Department

at Industrial and Commercial Bank of China (Asia) Limited

This is a Full time job

Hung Hom, Kowloon City District
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
  • Internal IT Audit
  • Banking Audit
  • 8-10 years of IT Audit or Technology Risk Exp
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
Job Responsibilities Conduct audit or perform independent assessment to evaluate the adequacy of internal control relating to wide range...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
20d ago
20d ago
Listed sixteen days ago

Assistant Audit Manager / Audit Manager / Senior Audit Manager

at Bank of China (Hong Kong) Limited

This is a Full time job

Central, Central and Western District
  • Lead, manage or participate in internal audit engagements
  • Degree or above with major in Accountancy, Finance, Statistics
  • 4 years or above experience in audit, compliance or control assessment filed
  • Lead, manage or participate in internal audit engagements
  • Degree or above with major in Accountancy, Finance, Statistics
  • 4 years or above experience in audit, compliance or control assessment filed
Bank of China (Hong Kong) is committed to building a challenging and rewarding workplace for employees.
Bank of China (Hong Kong) is committed to building a challenging and rewarding workplace for employees.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed sixteen days ago

Senior Audit Manager / Audit Manager (Life Insurance)

at Bank of China (Hong Kong) Limited

This is a Full time job

Hong Kong SAR
  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management
  • 4 years or above solid experience of Life insurance
  • Evaluating the effectiveness of risk management, business process
  • Degree or above with major in Accountancy, Finance, Statistics, Risk Management
  • 4 years or above solid experience of Life insurance
  • Evaluating the effectiveness of risk management, business process
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
16d ago
16d ago
Listed twenty seven days ago

Deputy Manager, IT Audit

at Kerry Properties Limited
Expiring soon

This is a Full time job

Quarry Bay, Eastern District
  • Top-tier property developer
  • Promising career path
  • Competitive compensation package
  • Top-tier property developer
  • Promising career path
  • Competitive compensation package
Lead IT audits across systems and cybersecurity to enhance controls and manage enterprise risks.
Lead IT audits across systems and cybersecurity to enhance controls and manage enterprise risks.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
27d ago
27d ago
Listed thirteen days ago

Manager, IT Audit - Audit and Assurance

at KPMG

This is a Full time job

Central, Central and Western District
  • Deliver of IT Audit and Risk Assessment
  • Lead the team and engagement throughout the cycle
  • Diverse culture and exposure
  • Deliver of IT Audit and Risk Assessment
  • Lead the team and engagement throughout the cycle
  • Diverse culture and exposure
We are now seeking Manager to join the team. The individual will help the Lead Partner to manage the team, engagements and client relationships.
We are now seeking Manager to join the team. The individual will help the Lead Partner to manage the team, engagements and client relationships.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed one day ago

Manager/Assistant Manager/Senior Associate (Financial Services - IT Audit)

at BDO Limited
Be an early applicant

This is a Full time job

Sheung Wan, Central and Western District
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1d ago
1d ago
Listed seven days ago

Senior IT Auditor

at Rise Associates Asia Limited

This is a Full time job

Hong Kong Island
HKD 35000 - 45000 per month
  • HK$ 35k to 45k budget + bonus
  • Better work-life balance comparatively
  • CISA/ CISM/ CISSP
  • HK$ 35k to 45k budget + bonus
  • Better work-life balance comparatively
  • CISA/ CISM/ CISSP
In-house IT auditor role with a local conglomerate. Open to candidates from big-4 and 2nd tier audit firms.
In-house IT auditor role with a local conglomerate. Open to candidates from big-4 and 2nd tier audit firms.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
7d ago
7d ago
Listed seven days ago

Manager (Inspection - IT Audit)

at Accounting and Financial Reporting Council

This is a Full time job

Quarry Bay, Eastern District
CPA & CISA holder to inspect compliance with professional standards, focusing on IT risks and control. At least 3 yrs of audit exp in QA/cybersecurity
CPA & CISA holder to inspect compliance with professional standards, focusing on IT risks and control. At least 3 yrs of audit exp in QA/cybersecurity
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
7d ago
7d ago
Listed sixteen days ago

AVP, M, AM - Group IT Audit (cyber or non cyber) or Internal Audit Manager

at Leadership Solutions Limited
Be an early applicant

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
16d ago
16d ago
Listed thirteen days ago

Senior Manager / Manager - IT Audit (Risk Advisory Services)

at BDO Limited
Be an early applicant

This is a Full time job

Sheung Wan, Central and Western District
  • Degree holder in Information Systems, Computer Science or related discipline
  • Experience in handling IT audit engagements in professional firm is a MUST
  • CPA, CIA and / or CISA qualified or finalist is preferred
  • Degree holder in Information Systems, Computer Science or related discipline
  • Experience in handling IT audit engagements in professional firm is a MUST
  • CPA, CIA and / or CISA qualified or finalist is preferred
Manage IT projects to ensure compliance with company standards as well as local and regulatory requirements.
Manage IT projects to ensure compliance with company standards as well as local and regulatory requirements.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
13d ago
13d ago
Listed twenty three days ago

Senior Manager / Manager - IT Audit (Risk Advisory Services)

at BDO Limited
Expiring soon

This is a Full time job

Sheung Wan, Central and Western District
  • Degree holder in Information Systems, Computer Science or related discipline
  • Experience in handling IT audit engagements in professional firm is a MUST
  • CPA, CIA and / or CISA qualified or finalist is preferred
  • Degree holder in Information Systems, Computer Science or related discipline
  • Experience in handling IT audit engagements in professional firm is a MUST
  • CPA, CIA and / or CISA qualified or finalist is preferred
Manage IT projects to ensure compliance with company standards as well as local and regulatory requirements.
Manage IT projects to ensure compliance with company standards as well as local and regulatory requirements.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
23d ago
23d ago
Listed twenty four days ago

AVP, M, AM - Group IT Audit (cyber or non cyber) or Internal Audit Manager

at Leadership Solutions Limited
Expiring soon

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed nine days ago

AVP, M, AM - Group IT Audit (cyber or non cyber) or Internal Audit Manager

at Leadership Solutions Limited

This is a Full time job

Hong Kong SAR
$40,000 – $60,000 per month
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
  • IT Audit in cyber security
  • IT Audit with experience of RPA and PowerBI
  • Internal audit with Application or system control
You are a hands-on Internal Auditor or IT auditor.
You are a hands-on Internal Auditor or IT auditor.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
9d ago
9d ago
Listed three days ago

Senior Systems Audit Manager/ Systems Audit Manager

at The Hong Kong And China Gas Co Ltd

This is a Full time job

North Point, Eastern District
  • Minimum 15 years of systems audit experience
  • PRC experience is preferred
  • Candidates with less experience will be considered as Systems Audit Manager
  • Minimum 15 years of systems audit experience
  • PRC experience is preferred
  • Candidates with less experience will be considered as Systems Audit Manager
Lead and support systems audits, development, and reviews to strengthen internal controls, cybersecurity, and operational efficiency
Lead and support systems audits, development, and reviews to strengthen internal controls, cybersecurity, and operational efficiency
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
3d ago
3d ago
Listed six days ago

Senior Manager, Corporates Audit

at KPMG

This is a Full time job

Central, Central and Western District
  • 8 years of audit experience with a major firm
  • Strong business awareness
  • Dynamic and collaborative culture
  • 8 years of audit experience with a major firm
  • Strong business awareness
  • Dynamic and collaborative culture
We are now seeking to hire Senior Manager, Audit to join our Corporates Audit Group.
We are now seeking to hire Senior Manager, Audit to join our Corporates Audit Group.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
6d ago
6d ago
Listed two days ago

Head of IT Audit (Bank)

at PERSOL Hong Kong Limited

This is a Full time job

Central, Central and Western District
$90,000 – $100,000 per month
  • Up to 100K; Lead a small team
  • Banking experience in desirable
  • min. 8 years of experience in IT audit
  • Up to 100K; Lead a small team
  • Banking experience in desirable
  • min. 8 years of experience in IT audit
Head of IT Audit position with a top tier bank
Head of IT Audit position with a top tier bank
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
2d ago
2d ago
Listed thirteen days ago

Senior Associate (Audit Analytics Team) – Assurance

at BDO Limited

This is a Full time job

Sheung Wan, Central and Western District
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
  • Perform IT audits to evaluate control effectiveness and data reliability
  • At least 2 years of experience
  • Excellent career prospect
Play a critical role in providing analytical insights to support the planning and execution of audits.
Play a critical role in providing analytical insights to support the planning and execution of audits.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
13d ago
13d ago
Listed seventeen days ago

Senior Associate / Associate - IT Audit, Risk Advisory Services

at Forvis Mazars CPA Limited

This is a Full time job

Wan Chai, Wan Chai District
Learn and build your knowledge on how to conduct IT audit over general/ application controls
Learn and build your knowledge on how to conduct IT audit over general/ application controls
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
17d ago
17d ago
Listed fourteen hours ago

Audit Senior/Supervisor/Assistant Manager/Manager

at Winning-Pro International Corporate Services Limited
Be an early applicant

This is a Full time job

North Point, Eastern District
  • Flexible working hours
  • Work life balance and OT is not encouraged
  • Good career development
  • Flexible working hours
  • Work life balance and OT is not encouraged
  • Good career development
Join a fast growing & friendly environment firm. In-charge for single entity to complex group structure, good career advance and flexible benefits.
Join a fast growing & friendly environment firm. In-charge for single entity to complex group structure, good career advance and flexible benefits.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
14h ago
14h ago
Listed more than thirty days ago

Manager to VP, Internal Audit (IT Audit)

at China Construction Bank (Asia) Corporation Limited

This is a Contract/Temp job

Hong Kong SAR
- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT...
- Perform risk assessment and development of audit plan for individual IT audit project covering IT general controls, application controls, IT...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed six days ago

Senior Manager / Manager, Risk Advisory Services

at Forvis Mazars CPA Limited

This is a Full time job

Wan Chai District
A wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc
A wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc
subClassification: Compliance & RiskCompliance & Risk
classification: Accounting(Accounting)
6d ago
6d ago
Listed twenty days ago

IT Audit Manager

at Omni Group Asia Limited

This is a Full time job

Kwun Tong District
$70,000 – $85,000 per month
  • Financial Services
  • IT Audit
  • Financial Services
  • IT Audit
My client is looking for an IT Audit Manager to lead and provide insights and recommendations on IT and risk-related matters
My client is looking for an IT Audit Manager to lead and provide insights and recommendations on IT and risk-related matters
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
20d ago
20d ago
Listed three days ago

Section Head, Audit

at Bank of Communications Hong Kong Branch

This is a Full time job

Hong Kong SAR
  • ---
  • ---
  • ---
  • ---
  • ---
  • ---
Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls.
Plan, supervise, perform and complete audit assignments based on risk assessment and preliminary evaluation of internal controls.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
3d ago
3d ago
Listed twenty three days ago

Manager (IT Audit) (Ref: M(ITA) )

at Sino Group
Expiring soon

This is a Full time job

Tsim Sha Tsui, Yau Tsim Mong District
  • Gain exposure to large-scale systems and emerging technologies
  • Assist in formulating IT and cybersecurity audit strategy
  • Develop data analytics or AI-enabled workflows
  • Gain exposure to large-scale systems and emerging technologies
  • Assist in formulating IT and cybersecurity audit strategy
  • Develop data analytics or AI-enabled workflows
Assist in formulating IT and cybersecurity audit strategy and plans for the Group with reference to the latest technology trends.
Assist in formulating IT and cybersecurity audit strategy and plans for the Group with reference to the latest technology trends.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
23d ago
23d ago
Listed twenty four days ago

Internal / IT Audit Manager (VCO308/J05)

at VTECH Corporate Services Ltd
Expiring soon

This is a Full time job

Tai Po District
  • Minimum 6–8 years of operational and IT audit with listed companies
  • Bachelor’s degree in Information Systems, Computer Science, Accounting
  • 5-day work, flexible working hour, double pay
  • Minimum 6–8 years of operational and IT audit with listed companies
  • Bachelor’s degree in Information Systems, Computer Science, Accounting
  • 5-day work, flexible working hour, double pay
Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely completion.
Lead the planning and execution of risk-based operational audits of business processes with an IT focus, ensuring timely completion.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
24d ago
24d ago
Listed one day ago

Technical Manager / Senior Manager

at Gary Cheng CPA Limited
Be an early applicant

This is a Full time job

Kwun Tong, Kwun Tong District
  • Perform quality assurance reviews
  • HKICPA/ CPA Australia/ ACCA
  • 5-day work, Discretionary Bonus, Medical Insurance, Birthday Leave
  • Perform quality assurance reviews
  • HKICPA/ CPA Australia/ ACCA
  • 5-day work, Discretionary Bonus, Medical Insurance, Birthday Leave
GCCPAL is looking for talents to join our technical team.
GCCPAL is looking for talents to join our technical team.
subClassification: Audit - ExternalAudit - External
classification: Accounting(Accounting)
1d ago
1d ago
Listed thirteen days ago

Auditor (Risk) / Assistant Auditor (Risk)

at Chevalier Group - Corporate Office

This is a Full time job

Kowloon Bay, Kwun Tong District
  • Design, implement, and regularly enhance the Group's enterprise risk management
  • Degree in Accounting, Finance or Risk Management
  • CRMA, CISA, CIA, CPA, or ACCA preferred
  • Design, implement, and regularly enhance the Group's enterprise risk management
  • Degree in Accounting, Finance or Risk Management
  • CRMA, CISA, CIA, CPA, or ACCA preferred
Founded in 1970, Chevalier Group is listed on the Stock Exchange of Hong Kong and is a diversified global conglomerate with presence in Hong Kong,...
Founded in 1970, Chevalier Group is listed on the Stock Exchange of Hong Kong and is a diversified global conglomerate with presence in Hong Kong,...
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
13d ago
13d ago
Listed six days ago

Senior Manager / Manager, Forensic Investigation & Advisory

at Forvis Mazars CPA Limited

This is a Full time job

Wan Chai District
You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and...
You don’t join Forvis Mazars by coincidence, you choose Forvis Mazars: a global school of excellence where you will be challenged to develop and...
subClassification: Forensic Accounting & InvestigationForensic Accounting & Investigation
classification: Accounting(Accounting)
6d ago
6d ago
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