- Performing risk assessments
- Leading, planning and executing IT infrastructure
- Following up audit recommendations post-audit
Searches related to it system jobs
1-30 of 67 jobs
- US listed company
- Hybrid work environment
- 5+ years of external / internal audit experience
- Company secretary, accounting, finance
- Internal enquiries on compliance matters
- At least 3 years experiences
- US listed company
- Hybrid work environment
- 5+ years of external / internal audit experience
- Leading PRC Securities
- IT Audit ,Information Security Focus
- Excellent Career Progression Path
- Listed TMT group
- IT Audit ,Information Security Focus
- Excellent Career Progression Path
- 5-day work, from 9 a.m. to 5 p.m.
- Attractive remuneration package
- Comprehensive medical plan covering dependents
- IT / Telecom projects, PMP
- SI company experience
- IT system implementation, IT system project
- Experience in IT audit / System Audit
- Engage in IT systems & IT consultancy projects
- Multiple choices on good opportunities
- Renowned foreign bank
- IT general control
- Open to straight Big 4 candidates
Group Internal Audit Manager (Risk Advisory, Risk Management, CyberSecurity, System Audit, IT Audit)
Lauris Walton International Limited- Multiple Openings in IA, IC, RM, Cybersecurity
- Recommendations based on your expectations
- Career progression and attractive salary increment
- Handling full set of accounts
- Performing daily accounting operations in SAP
- Assisting in preparation of financial report
- Ensure the quality of audit, prepare audit reports
- Identify irregularities/errors in review process
- Bank working experience a MUST
- Qualified member of CPA/CIA/CISA
- Min. of 8 years exp. in internal audit role
- IA Exp. of F&B in sizable MNCs or listed companies
- Experienced accountant for a whole Group
- Previous experience in IT company is an advantage
- Motivated, cooperative, willing to learn
- In-house IT audit role
- Technology driven culture
- Open to big-4/ in-house candidates
Senior Audit Manager / Audit Manager / Assistant Audit Manager (IT Audit)
Bank of China (Hong Kong) Limited- IT Audit
- Good Career path
- Big exposure
- CA, CPA, CIA or CISA
- Rich job content and career exposure
- Public listed co with stable working environment
- Minimum 10 - 12 years of internal auditing
- Proven record in internal control evaluation
- High professional and ethical standards
- Compile annual budget and forecasts
- Degree or above in Business
- At least 8 years’ experience
- Be a team leader of IT Audit Department
- Internal audit in bank
- IS, Accounting or Finance graduates
- Degree in information systems, accounting, etc
- With recognized qualifications, i.e., CISA, CISSP
- Minimum 5 yrs of internal / external IT audit exp
- 5-8 yrs' exp in IT audit / IT security field
- Review on IT systems & IT consultancy assignment
- Good understanding of practice in IT security
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