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Listed one day ago

Finance Transformation Manager

at Defond Electrical Industries Limited

This is a Full time job

Tai Koo, Eastern District
  • 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)
1d ago
1d ago
Listed two days ago

Senior Manager, IT Audit

at Shangri-La International Hotel Management Limited

This is a Full time job

Quarry Bay, Eastern District
  • 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)
2d ago
2d ago
Listed three days ago

Administrator, IT Audit

at KPMG

This is a Full time job

Central, Central and Western District
  • Staffing and resources planning
  • General secretarial support
  • Diversify and dynamic culture
  • Staffing and resources planning
  • General secretarial support
  • Diversify and dynamic culture
At KPMG, you will act and reveal opportunities for all our teams, now we are seeking an Administrator to support our IT Audit team in HK.
At KPMG, you will act and reveal opportunities for all our teams, now we are seeking an Administrator to support our IT Audit team in HK.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
3d ago
3d ago
Listed twelve days ago

Finance Manager | Oracle Transformation Project | 70k

at Robert Walters (HK) Ltd

This is a Full time job

Central and Western District
$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)
12d ago
12d ago
Listed one day ago

Manager, IT Audit (SAP) - Audit and Assurance

at KPMG
搶先申請

This is a Full time job

Central, Central and Western District
  • 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)
1d ago
1d ago
Listed ten 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

Causeway Bay, Wan Chai District
  • 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)
10d ago
10d ago
Listed four days ago

Senior Associate/ Assistant Manager - IT Audit

at Top Match Talent Solutions Limited
搶先申請

This is a Full time job

Hong Kong SAR
  • 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)
4d ago
4d ago
Listed four days 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

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)
4d ago
4d ago
Listed twenty six days ago

Associate / Senior - IT Audit (Risk Advisory)

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)
26d ago
26d ago
Listed eight days ago

Assistant Manager, IT Audit

at Dah Sing Financial Group
搶先申請

This is a Full time job

North Point, Eastern District
  • 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)
8d ago
8d ago
Listed four days ago

Senior Systems Auditor

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

This is a Full time job

North Point, Eastern District
  • 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)
4d ago
4d ago
Listed eleven days ago

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

at BDO Limited

This is a Full time job

Sheung Wan, Central and Western District
  • 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)
11d ago
11d ago
Listed twenty two days ago

IT Audit Manager / Assistant Manager

at Bond West Consultants

This is a Full time job

Hong Kong SAR
  • CISA
  • IT Audit
  • Internal Audit Reviews
  • CISA
  • IT Audit
  • Internal Audit Reviews
(Ref Number: jobs@0905_ew) Our Clients, an HK-based listed company, is now looking for a high caliber for the following position: Internal...
(Ref Number: jobs@0905_ew) Our Clients, an HK-based listed company, is now looking for a high caliber for the following position: Internal...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
22d ago
22d ago
Listed twenty nine days ago

Assistant IT Audit Manager - Up to 60K

at KOS International Limited
即將到期

This is a Full time job

Central and Western District
HKD 50000 - 60000 per month
  • Integrated Audit Approach; IT Audit Specialist
  • Must Have In-house IT Audit Experience
  • CISA/CISSP/CISM or Equivalent
  • Integrated Audit Approach; IT Audit Specialist
  • Must Have In-house IT Audit Experience
  • CISA/CISSP/CISM or Equivalent
Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist.
Our client is a HK listed blue-chip company. They have a sizable Internal Audit Department and is now looking for an IT audit specialist.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
29d ago
29d ago
Listed fifteen days ago

Senior Consultant, IT Audit

at KPMG

This is a Full time job

Central, Central and Western District
  • 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)
15d ago
15d ago
Listed twenty five days ago

Senior Associate – IT Audit (Risk Advisory Services)

at BDO Limited
即將到期

This is a Full time job

Sheung Wan, Central and Western District
  • 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)
25d ago
25d ago
Listed twenty nine days ago

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

at BDO Limited
即將到期

This is a Full time job

Sheung Wan, Central and Western District
  • 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)
29d ago
29d ago
Listed eighteen days ago

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

at BDO Limited
搶先申請

This is a Full time job

Sheung Wan, Central and Western District
  • 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)
18d ago
18d ago
Listed twenty nine days 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

Hong Kong SAR
• Candidates with less experience will be considered as Systems Audit Manager Application Method Application with full details stating current and...
• Candidates with less experience will be considered as Systems Audit Manager Application Method Application with full details stating current and...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
29d ago
29d ago
Listed four days ago

IT Audit, Conglomerate (Multiple levels)

at Hong Kong SAR Oncology Centre Limited
搶先申請

This is a Full time job

Hong Kong SAR
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)
4d ago
4d ago
Listed four days ago

IT Audit, Conglomerate (Multiple levels)

at Hong Kong SAR Oncology Centre Limited
搶先申請

This is a Full time job

Hong Kong SAR
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)
4d ago
4d ago
Listed five days ago

IT Audit, Conglomerate (Multiple levels) - eFinancialCareers

at Jobs via eFinancialCareers
搶先申請

This is a Full time job

Hong Kong SAR
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)
5d ago
5d ago
Listed more than thirty days ago

Assisent Finance Manager(system)

at Michael Page International (HK) Ltd
搶先申請

This is a Full time job

Hong Kong SAR
Supporting the Accounting & Finance department in ad hoc projects related to system enhancements. Stable platform for career developmentHas a...
Supporting the Accounting & Finance department in ad hoc projects related to system enhancements. Stable platform for career developmentHas a...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
30d+ ago
30d+ ago
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