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Listed more than five days ago

Manager - Finance System & Transformation

於 KLN Logistics (Hong Kong) Limited

此為Full time職位

葵涌, 葵青區
  • 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)
5 日前
Listed more than twenty two days ago

Manager - Finance System & Transformation

於 KLN Logistics (Hong Kong) Limited

此為Full time職位

葵涌, 葵青區
  • 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)
22 日前
Listed more than twenty two days ago

Assistant Manager, IT Audit

於 Dah Sing Financial Group
搶先申請

此為Full time職位

香港
  • Lead IT audits at a regulated HK bank with real compliance impact
  • Work with HKMA, SWIFT & fintech frameworks across HK, Macau & China
  • Grow with CISA-valued audits covering blockchain & digital payments
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)
22 小時前
Listed more than twenty seven days ago

IT Audit | Digital Assurance - Senior Associate

於 PwC

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)
27 日前•即將截止
Listed more than five days ago

AM - IA

於 Aviation Security Company Limited

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)
5 日前
Listed more than eighteen days ago

Corporate Banking Committee Professional (Digital Transformation Focus)

於 China Construction Bank (Asia) Corporation Limited

此為Full time職位

中環, 中西區
  • 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)
18 日前
Listed more than fourteen days ago

Finance UAT Analyst, Stable Commercial Bank

於 Gravitas Recruitment Group (Hong Kong) Limited

此為Contract/Temp職位

中西區
$30k - $40k p.m.
  • 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)
14 日前
Listed more than four days ago

Auditor / Senior Auditor (Ref: JD-SAD)

於 Public Bank (Hong Kong) Ltd

此為Full time職位

香港
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
4 日前
Listed more than five days ago

Manager/Assistant Manager/Senior Associate (Financial Services - IT Audit)

於 BDO Limited

此為Full time職位

上環, 中西區
  • 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)
5 日前
Listed more than twenty seven days ago

IT Audit | Digital Assurance - Manager/Senior Manager

於 PwC

此為Full time職位

中西區
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)
27 日前
Listed more than seven days ago

Senior Consultant, IT Audit

於 KPMG

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)
7 日前
Listed more than seven days ago

Senior Auditor - IT & Cybersecurity Audit

於 KLN Logistics (Hong Kong) Limited

此為Full time職位

葵涌, 葵青區
  • 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)
7 日前
Listed more than nine days ago

Assistant General Manager – Systems Audit

於 The Hong Kong And China Gas Co Ltd

此為Full time職位

北角, 東區
  • 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)
9 日前
Listed more than thirty days ago

Auditor / Senior Auditor (Ref: JD-SAD)

於 Public Bank (Hong Kong) Ltd

此為Full time職位

香港
Conduct branch and operational audits, compliance checking, ad hoc assignments and prepare relevant reports.
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
超過 30 日
Listed more than one day ago

Data Scientist, Audit (MJ007386)

於 KPMG (China and Hong Kong SAR)

此為Full time職位

香港
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)
1 日前
Listed more than eleven days ago

Manager, IT Audit (SAP) - Audit and Assurance

於 KPMG
搶先申請

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)
11 日前
Listed more than twenty six days ago

Senior Auditor - IT & Cybersecurity Audit

於 KLN Logistics (Hong Kong) Limited

此為Full time職位

葵涌, 葵青區
  • 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)
26 日前•即將截止
Listed more than twenty eight days ago

Deputy Digital Finance Manager

於 Bank of China (Hong Kong) Limited

此為Full time職位

香港
  • 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)
28 日前•即將截止
Listed more than one day ago

Senior Consultant, IT Audit, Audit and Assurance

於 KPMG (China and Hong Kong SAR)
搶先申請

此為Full time職位

香港
We are now seeking a Senior Consultant to join the team. The role is client-focused and involves planning, supervising and delivering IT audit and...
subClassification: Audit - InternalAudit - Internal classification: Accounting(Accounting)
1 日前
Listed more than twenty one days ago

Technical Manager / Senior Technical Manager

於 Gary Cheng CPA Limited

此為Full time職位

觀塘, 觀塘區
  • 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)
21 日前
Listed more than eighteen days ago

Senior IT & Security Auditor

於 HGC Global Communications Limited

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)
18 日前
Listed more than twenty five days ago

Senior Internal Auditor - IT Audit & Risk | Open to Straight Big 4 | 45k

於 Robert Walters (HK) Ltd

此為Full time職位

中環, 中西區
Up to $45k p.m.
  • 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)
25 日前•即將截止
Listed more than twenty five days ago

Manager/Assistant Manager/Senior Associate (Financial Services - IT Audit)

於 BDO Limited

此為Full time職位

上環, 中西區
  • 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)
25 日前•即將截止
Listed more than thirty days ago

Senior Consultant - IT Audit Services

於 SHINEWING (HK) CPA Limited

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•即將截止
Listed more than eleven days ago

R&Q (Risk & Quality) Manager/Director

於 Rongcheng (Hong Kong) CPA Limited
搶先申請

此為Full time職位

金鐘, 中西區
Oversee quality control framework and risk management for a professional accounting firm in Hong Kong.
subClassification: Compliance & RiskCompliance & Risk classification: Accounting(Accounting)
11 日前
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