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Listed more than one day ago

Senior Associate - IT Audit | Digital Assurance

at PwC

This is a Full time job

香港島
$40,000 – $50,000 per month
  • Clear career parth
  • Well benefits
  • Well training system
  • Clear career parth
  • Well benefits
  • Well training system
We are seeking highly motivated and talented individuals with strong IT Audit experience to join our dynamic team in Hong Kong.
We are seeking highly motivated and talented individuals with strong IT Audit experience to join our dynamic team in Hong Kong.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than nine 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)
9 小時前
9 小時前
Listed more than one day 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)
1 日前
1 日前
Listed more than seven 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)
7 日前
7 日前
Listed more than twenty one 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)
21 日前
21 日前
Listed more than four days ago

VP (IT Audit Team) - Internal Audit

at Chong Hing Bank Ltd

This is a Full time job

中環, 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)
4 日前
4 日前
Listed more than sixteen 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)
16 日前
16 日前
Listed more than twenty eight days ago

Finance Transformation Manager

at Defond Electrical Industries Limited
即將到期

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)
28 日前
28 日前
Listed more than thirteen days 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)
13 小時前
13 小時前
Listed more than fifteen days ago

IT Audit Manager

at ZA Bank Limited

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)
15 日前
15 日前
Listed more than eight 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)
8 日前
8 日前
Listed more than one day ago

Senior Associate – IT Audit (Risk Advisory Services)

at BDO Limited
搶先申請

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)
1 日前
1 日前
Listed more than two days ago

Senior Systems Audit Manager

at AY Talent Solutions Limited
搶先申請

This is a Full time job

北角, 東區
  • Lead and perform systems audits and develop systems audit programs
  • Responsible for appraising internal controls and risk management
  • Attractive compensation package and benefits
  • Lead and perform systems audits and develop systems audit programs
  • Responsible for appraising internal controls and risk management
  • Attractive compensation package and benefits
They provide a dynamic work environment where you can grow your career and contribute to meaningful projects.
They provide a dynamic work environment where you can grow your career and contribute to meaningful projects.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
2 日前
2 日前
Listed more than ten days ago

Deputy Manager - IT Internal Audit

at Omni Group Asia Limited
搶先申請

This is a Full time job

鰂魚涌, 東區
$48,000 – $52,000 per month
  • Work in a listed property developer
  • Must have CISA cert
  • Must have working experiences in Big4 and sizeable companies
  • Work in a listed property developer
  • Must have CISA cert
  • Must have working experiences in Big4 and sizeable companies
My client is a listed property developer and they are hiring a good team player to join their dynamic internal audit team.
My client is a listed property developer and they are hiring a good team player to join their dynamic internal audit team.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
10 日前
10 日前
Listed more than one day ago

Senior Systems Auditor

at AY Talent Solutions Limited
搶先申請

This is a Full time job

北角, 東區
  • Support systems audit function
  • Execute audit programs
  • Attractive compensation package and benefits
  • Support systems audit function
  • Execute audit programs
  • Attractive compensation package and benefits
To leverage your expertise in systems auditing and contribute to the enhancement of internal controls and risk management procedures.
To leverage your expertise in systems auditing and contribute to the enhancement of internal controls and risk management procedures.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
1 日前
1 日前
Listed more than thirty 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)
超過 30 日
超過 30 日
Listed more than twenty four days ago

VP, IT Audit (Internal Audit Division)

at Chong Hing Bank Ltd
即將到期

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)
24 日前
24 日前
Listed more than seven days ago

Senior Consultant, IT Audit

at KPMG

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)
7 日前
7 日前
Listed more than twenty one 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)
21 日前
21 日前
Listed more than twenty two 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)
22 日前
22 日前
Listed more than eight days ago

(6-month contract) Senior IT Audit & Cybersecurity Advisor

at Top Match Talent Solutions Limited
搶先申請

This is a Full time job

銅鑼灣, 灣仔區
Position: IT Audit & Cybersecurity Advisor Level: Manager or Senior Manager (dependent on experience) Engagement Period: 6 Months
Position: IT Audit & Cybersecurity Advisor Level: Manager or Senior Manager (dependent on experience) Engagement Period: 6 Months
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
8 日前
8 日前
Listed more than ten days ago

Senior Systems Audit Manager/ Systems Audit Manager - GARD

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

This is a Full time job

香港
• 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)
10 日前
10 日前
Listed more than eight days ago

Data Scientist, Audit (MJ004735)

at KPMG (China and Hong Kong SAR)
即將到期

This is a Full time job

香港
Audit Quality and Professional Practice (AQPP) collaborates with our colleagues in the Audit Practice to strengthen audit quality, automation and...
Audit Quality and Professional Practice (AQPP) collaborates with our colleagues in the Audit Practice to strengthen audit quality, automation and...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
8 日前
8 日前
Listed more than thirty 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)
超過 30 日
超過 30 日
Listed more than thirty 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)
超過 30 日
超過 30 日
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