- Data Modelling, analytics and visualization
- Conduct IT audit / assessment
- Excellent Career Prospects
1-21 of 21 jobs
- Listed Company on Stock Exchange
- 9 to 5 office hour with work life balance
- Around 4 years of IT Audit experience
Assistant Manager (IT Audit), Internal Audit & Internal Control Compliance - REQ7811
Melco Resorts & Entertainment Limited- Assist with the testing of IT General Controls
- Perform periodic monitoring of IT compliance
- Supporting role for special IT audit project
- Performing risk assessments
- Leading, planning and executing IT infrastructure
- Following up audit recommendations post-audit
- Lead IT Advisory Projects & Engagements
- Excellent Career Development
- Attractive Remuneration Package
- Leading and well-established banks
- Excellent remuneration and staff benefits
- Technology Risk and IT Audit
Sheung Wan
- Competitive package
- Comprehensive staff training programme
- Exposure to new cybersecurity techniques
- IT auditing and ISO implementation
- Security & privacy assessment
- Excellent career prospect, welcome fresh graduates
- 2-6 years exp. in IT risk assessment and IT audit
- Good command of spoken and written English and Chinese
- CISA, CIA, CISSP, CPA or other related certifications would be an advantage
- Advisory on IT compliance, risk control & audit
- Global exposure; Challenging & resilient
- Fresh Grad welcome
- Min 3 years of experience in IT security audit
- Possess qualifications: CISA, CISM, CISSP, PMP
- Solid experience in using CAATs (e.g. ACL)
- 7 years of experience in IT audit
- Hands on SQL programming
- IT General, application and infrastructure control
- Bachelor’s degree or above in Accounting
- Minimum 10 years auditing experience
- In-depth knowledge of the bank regulations
- 2-3 years of relevant experience
- CISA, CISSP, CISM or CRISC is preferred
- Experience in banking/financial institution
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