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Listed more than eleven days ago
  • Lead the end-to-end implementation
  • Design API integrations connecting SunSystems to different operating systems
  • Professional qualification such as CPA, ACCA, CA, or CIMA is highly preferred
KLN is an Asia-based, global 3PL with a global presence across 59 countries and territories.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
11 小時前
Listed more than four days ago
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
4 小時前
Listed more than seven days ago

此為Full time職位

赤鱲角, 離島區
Relevant experience in IT audit, IT risk management, cybersecurity, and/or data security and management
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
7 小時前
Listed more than seventeen days ago
  • Lead the end-to-end implementation
  • Design API integrations connecting SunSystems to different operating systems
  • Professional qualification such as CPA, ACCA, CA, or CIMA is highly preferred
KLN is an Asia-based, global 3PL with a global presence across 59 countries and territories.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
17 日前
Listed more than one day ago

此為Full time職位

中環, 中西區
  • 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.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
1 日前
Listed more than thirteen days ago

此為Full time職位

青衣, 葵青區
  • Birthday Leave; Medical Insurance Coverage
  • Performance Bonus Scheme
  • Free Shuttle Bus
Perform risk-based audits over telecommunications and ICT domains
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
13 日前
Listed more than two days ago
  • Assist in developing and maintaining the IT & Cybersecurity IA programs
  • Experience analyzing complex data sets
  • Immediate Available is highly preferred
To Continue developing the team to support IT & Cybersecurity Audi needs.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
2 日前
Listed more than twenty two days ago

此為Full time職位

中西區
As a Senior Associate within our Digital Assurance team, you will play a crucial role in delivering IT audit and advisory services.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
22 日前
Listed more than nine days ago
  • Stable working environment
  • All-rounded accounting exposure
  • Gratuity
A stable commercial bank is hiring a Finance UAT Analyst for their Finance Project team.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
9 日前
Listed more than thirteen days ago
  • Lead data management initiatives for Corporate Banking
  • 3 – 5 years of relevant exp in technology transformation or digital initiatives
  • Excellent Chinese business writing skill is required
The role is responsible for Corporate Banking's digital transformation, encompassing automated reporting, system enhancement & AI implementation etc
subClassification: Analysis & ReportingAnalysis & Reporting classification: Accounting(Accounting)
13 日前
Listed more than six days ago

此為Full time職位

中環, 中西區
  • SAP configurations and IT-related dependencies
  • Plan and execute IT Audit engagement
  • Dynamic and collaborative environment
We are now seeking for Manager, SAP focus 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)
6 日前
Listed more than twenty two days ago
As a Manager or Senior Manager within our Digital Assurance team, you will play a crucial role in delivering IT audit and advisory services.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
22 日前
Listed more than thirteen days ago
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
13 日前
Listed more than twenty eight days ago
  • Lead data management initiatives for Corporate Banking
  • 3 – 5 years of relevant exp in technology transformation or digital initiatives
  • Excellent Chinese business writing skill is required
The role is responsible for Corporate Banking's digital transformation, encompassing automated reporting, system enhancement & AI implementation etc
subClassification: Analysis & ReportingAnalysis & Reporting classification: Accounting(Accounting)
28 日前即將截止
Listed more than three days ago
  • Directly Report to Head of Audit
  • Support Group systems audit Function
AGM directly reports to Head of Group Audit & Risk Management overseeing systems audit function among Towngas Group.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
3 日前
Listed more than twenty seven days ago
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
27 日前
Listed more than twenty eight days ago

此為Full time職位

香港島
HKD 45000 - 55000 per month
  • HK$45k to 58k base + bonus
  • In-house opportunity with good stability
  • CISA/ CISM/ CISSP
In-house IT auditor role with a local conglomerate. Open to candidates from big-4 and 2nd tier audit firms.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
28 日前即將截止
Listed more than twenty days ago
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
20 日前
Listed more than twenty three days ago
  • Bachelor degree or above in Computer Science, Data Science, Engineering
  • Minimum 5 years of relevant work experience in financial institutions
  • Coordinate and manage digitalization projects, covering digital transformation
Bank of China (Hong Kong) is committed to building a challenging and rewarding work place for employees.
subClassification: Financial Managers & ControllersFinancial Managers & Controllers classification: Accounting(Accounting)
23 日前即將截止
Listed more than twenty one days ago
  • Assist in developing and maintaining the IT & Cybersecurity IA programs
  • Experience analyzing complex data sets
  • Immediate Available is highly preferred
To Continue developing the team to support IT & Cybersecurity Audi needs.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
21 日前
Listed more than twenty days ago
  • Growing Business and Team
  • High Stability
  • Open to Straight Big 4
Join a leading organisation as Senior Internal Auditor, strengthening technology controls, managing risk, and supporting a secure digital future.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
20 日前
Listed more than twenty seven days ago
  • CISA, CISSP, or CPA (IT-focused) preferred
  • Minimum 3 years of IT audit experience
  • Excellent career prospects
Evaluating IT risks, strengthening control assurance & leveraging data analytics to enhance audit quality in a rapidly evolving digital environment
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
27 日前即將截止
Listed more than twenty seven days ago
  • Friendly culture
  • Excellent opportunities for professional development
  • Exposure to a mixed client portfolio
As a Senior Manager, Technical Audit & Regulatory, you will lead the technical audit function, providing oversight and guidance.
subClassification: Audit - ExternalAudit - External classification: Accounting(Accounting)
27 日前即將截止
Listed more than sixteen days ago
  • Perform quality assurance reviews
  • HKICPA/ CPA Australia/ ACCA
  • Senior leadership
GCCPAL is looking for talents to join our technical team.
subClassification: Audit - ExternalAudit - External classification: Accounting(Accounting)
16 日前
Listed more than thirty days ago

此為Full time職位

銅鑼灣, 灣仔區
  • At least 3 years' experience
  • IT Audit, IT Risk Consulting or Information Security
  • Great development platform
Lead IT audit engagements, including planning, scoping, execution and project management...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit classification: Accounting(Accounting)
超過 30 日
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