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Listed one day ago

IT Audit Manager

at ZA Bank Limited
搶先申請

This is a Full time job

數碼港, 南區
  • 5 years + exp in IT audit, IT controls, IT implementation/consulting
  • Sound knowledge of cyber-security related regulatory requirements
  • Good understanding of the banking industry
  • 5 years + exp in IT audit, IT controls, IT implementation/consulting
  • Sound knowledge of cyber-security related regulatory requirements
  • Good understanding of the banking industry
Performing risk assessments of Virtual Bank’s Information Technology environment and assisting in developing the annual audit plan
Performing risk assessments of Virtual Bank’s Information Technology environment and assisting in developing the annual audit plan
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1d ago
1d ago
Listed two days ago

Assistant Manager (Internal Audit) - IT Specialist

at Aviation Security Company Limited

This is a Full time job

機場區域, 離島區
  • 5 days work
  • Medical plan
  • Year end bonus
  • 5 days work
  • Medical plan
  • Year end bonus
Relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management
Relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
2d ago
2d ago
Listed seven days ago

Manager - Finance System

at Chow Sang Sang Holdings International Limited

This is a Full time job

長沙灣, 深水埗區
  • Manage & optimize financial systems to align with business objectives and needs
  • Lead the financial systems’ end-to-end implementation
  • 8 years or above financial system management experience
  • Manage & optimize financial systems to align with business objectives and needs
  • Lead the financial systems’ end-to-end implementation
  • 8 years or above financial system management experience
Play a critical role in managing the development of the financial systems across the organization
Play a critical role in managing the development of the financial systems across the organization
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
7d ago
7d ago
Listed one day ago

Senior Systems Audit Manager/ Systems Audit Manager

at The Hong Kong And China Gas Co Ltd
搶先申請

This is a Full time job

北角, 東區
  • 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)
1d ago
1d ago
Listed fourteen days ago

Finance Transformation Manager

at Defond Electrical Industries Limited

This is a Full time job

太古, 東區
  • New headcount; permanent position
  • SAP transformation lead
  • Regional / Global experience in manufacturing sector is a big advantage
  • New headcount; permanent position
  • SAP transformation lead
  • Regional / Global experience in manufacturing sector is a big advantage
We are seeking for a Finance Transformation Manager, working independently to design and implement a global finance transformation roadmap.
We are seeking for a Finance Transformation Manager, working independently to design and implement a global finance transformation roadmap.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
14d ago
14d ago
Listed twenty three hours ago

Senior Systems Auditor

at The Hong Kong And China Gas Co Ltd
搶先申請

This is a Full time job

北角, 東區
  • University graduate in IT or Computer Science
  • CISA/ CISSP
  • IT internal audit function
  • University graduate in IT or Computer Science
  • CISA/ CISSP
  • IT internal audit function
Support IT internal audit function to appraise internal controls and risk management procedures
Support IT internal audit function to appraise internal controls and risk management procedures
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
23h ago
23h ago
Listed twenty five days ago

Finance Manager | Oracle Transformation Project | 70k

at Robert Walters (HK) Ltd
即將到期

This is a Full time job

中西區
$65k - $70k p.m.
  • New headcount; permanent position
  • Oracle transformation lead
  • Solid finance background is a MUST
  • New headcount; permanent position
  • Oracle transformation lead
  • Solid finance background is a MUST
My client is a market leader in the industry with high stability.
My client is a market leader in the industry with high stability.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
25d ago
25d ago
Listed fifteen days ago

Senior Manager, IT Audit

at Shangri-La International Hotel Management Limited

This is a Full time job

鰂魚涌, 東區
  • Recognized professional designations such as CFE, CISA, CISSP or CIA
  • Prior working experience in IT, IT security, internal audit, or an auditing firm
  • Lodging/hospitality industry experience is desirable
  • Recognized professional designations such as CFE, CISA, CISSP or CIA
  • Prior working experience in IT, IT security, internal audit, or an auditing firm
  • Lodging/hospitality industry experience is desirable
The candidate is responsible for managing information technology audits and the development of data driven audit programs within the Group.
The candidate is responsible for managing information technology audits and the development of data driven audit programs within the Group.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
15d ago
15d ago
Listed ten days ago

VP, IT Audit (Internal Audit Division)

at Chong Hing Bank Ltd

This is a Full time job

中西區
  • IT Audit
  • Provide recommendations on audit observations
  • Manage audit relationship
  • IT Audit
  • Provide recommendations on audit observations
  • Manage audit relationship
We offer competitive remuneration package and promising career opportunities to the successful candidates.
We offer competitive remuneration package and promising career opportunities to the successful candidates.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
10d ago
10d ago
Listed eight days ago

Senior Associate – IT Audit (Risk Advisory Services)

at BDO Limited

This is a Full time job

上環, 中西區
  • At least 3 years of IT audit experience
  • Knowledge of IT controls and cybersecurity related regulatory requirements
  • Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage
  • At least 3 years of IT audit experience
  • Knowledge of IT controls and cybersecurity related regulatory requirements
  • Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage
Develop audit plans for IT Audit engagements, conduct audit planning, risk assessment, IT testing and control evaluation
Develop audit plans for IT Audit engagements, conduct audit planning, risk assessment, IT testing and control evaluation
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
8d ago
8d ago
Listed twenty three days ago

Senior Consultant / Consultant (IT Risk / IT Audit)

at RSM Hong Kong 羅申美會計師事務所

This is a Full time job

銅鑼灣, 灣仔區
  • IT Risk and/or IT Audit projects
  • 2+ years’ exp. for the position of Senior Consultant
  • Promising career prospect
  • IT Risk and/or IT Audit projects
  • 2+ years’ exp. for the position of Senior Consultant
  • Promising career prospect
RSM Hong Kong offers attractive rewards package to the right candidates.
RSM Hong Kong offers attractive rewards package to the right candidates.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
23d ago
23d ago
Listed seven days ago

Senior Manager / Manager - IT Audit (China Team & Financial Services)

at BDO Limited
搶先申請

This is a Full time job

上環, 中西區
  • Conduct comprehensive IT audits
  • At least 6 - 8 years of experience in IT audit, financial audit or related field
  • Excellent career prospects
  • Conduct comprehensive IT audits
  • At least 6 - 8 years of experience in IT audit, financial audit or related field
  • Excellent career prospects
Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps and responding to potential threats
Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps and responding to potential threats
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
7d ago
7d ago
Listed twenty one days ago

Assistant Manager, IT Audit

at Dah Sing Financial Group

This is a Full time job

北角, 東區
  • Lead and execute comprehensive IT audit assignments
  • Bachelor's degree in Information Technology, Computer Science, Finance
  • Minimum 3 years’ progressive experience in IT audit, IT risk management
  • Lead and execute comprehensive IT audit assignments
  • Bachelor's degree in Information Technology, Computer Science, Finance
  • Minimum 3 years’ progressive experience in IT audit, IT risk management
Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations.
Carry out IT audit assignments to evaluate operations, technology, and compliance controls, highlighting audit findings and recommendations.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
21d ago
21d ago
Listed twenty four days ago

Senior Manager / Manager - IT Audit (China Team & Financial Services)

at BDO Limited
即將到期

This is a Full time job

上環, 中西區
  • Conduct comprehensive IT audits
  • At least 6 - 8 years of experience in IT audit, financial audit or related field
  • Excellent career prospects
  • Conduct comprehensive IT audits
  • At least 6 - 8 years of experience in IT audit, financial audit or related field
  • Excellent career prospects
Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps and responding to potential threats
Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps and responding to potential threats
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
24d ago
24d ago
Listed seventeen days ago

Senior Associate/ Assistant Manager - IT Audit

at Top Match Talent Solutions Limited
搶先申請

This is a Full time job

香港
  • IT audit, conduct various advisory tasks
  • Good career opportunity
  • Young, energetic, friendly working environment
  • IT audit, conduct various advisory tasks
  • Good career opportunity
  • Young, energetic, friendly working environment
Participate in IT advisory engagements
Participate in IT advisory engagements
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
17d ago
17d ago
Listed twenty eight days ago

Senior Consultant, IT Audit

at KPMG
即將到期

This is a Full time job

中環, 中西區
  • Participation in IT audit and assurance engagements
  • Risk and control management
  • Diversify cultural and exposure
  • Participation in IT audit and assurance engagements
  • Risk and control management
  • Diversify cultural and exposure
We are looking for potential candidates for out IT Audit team, with experiences on Risk Assurance or IT Audit background.
We are looking for potential candidates for out IT Audit team, with experiences on Risk Assurance or IT Audit background.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
28d ago
28d ago
Listed fourteen days ago

Manager, IT Audit (SAP) - Audit and Assurance

at KPMG
搶先申請

This is a Full time job

中環, 中西區
  • SAP configurations and IT-related dependencies
  • Plan and execute IT Audit engagement
  • Dynamic and collaborative environment
  • SAP configurations and IT-related dependencies
  • Plan and execute IT Audit engagement
  • Dynamic and collaborative environment
We are now seeking Senior Manager or Manager to join the team. The individual will help grow and built the team, engagements and client relationships.
We are now seeking Senior Manager or Manager to join the team. The individual will help grow and built the team, engagements and client relationships.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
14d ago
14d ago
Listed seventeen days ago

IT Audit, Conglomerate (Multiple levels)

at Hong Kong SAR Oncology Centre Limited
搶先申請

This is a Full time job

香港
Perform IT risk assessments to identify key areas of risk and contribute to the annual audit plan. Assess the effectiveness of cybersecurity...
Perform IT risk assessments to identify key areas of risk and contribute to the annual audit plan. Assess the effectiveness of cybersecurity...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
17d ago
17d ago
Listed seventeen days ago

IT Audit, Conglomerate (Multiple levels)

at Hong Kong SAR Oncology Centre Limited
搶先申請

This is a Full time job

香港
Perform IT risk assessments to identify key areas of risk and contribute to the annual audit plan. Assess the effectiveness of cybersecurity...
Perform IT risk assessments to identify key areas of risk and contribute to the annual audit plan. Assess the effectiveness of cybersecurity...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
17d ago
17d ago
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