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Listed more than twenty four days ago

Senior Associate - IT Audit | Digital Assurance

at PwC
即將到期

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)
24 日前
24 日前
Listed more than twenty 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
  • Lead the implementation, enhancement & ongoing optimization of financial systems
  • Deliver training and guidance to system users, ensuring smooth adoption
  • Min 8 yrs exp in financial system management preferably in retail industry
  • Lead the implementation, enhancement & ongoing optimization of financial systems
  • Deliver training and guidance to system users, ensuring smooth adoption
  • Min 8 yrs exp in financial system management preferably in retail industry
This role focuses on finance system transformation, process enhancement, and long-term scalability
This role focuses on finance system transformation, process enhancement, and long-term scalability
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
20 日前
20 日前
Listed more than sixteen 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)
16 日前
16 日前
Listed more than three days ago

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

at Top Match Talent Solutions Limited

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)
3 日前
3 日前
Listed more than two 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)
2 日前
2 日前
Listed more than twelve days ago

IT Audit Manager

at BUPA Asia Limited

This is a Full time job

牛頭角, 觀塘區
IT Audit Manager at BUPA.
IT Audit Manager at BUPA.
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
12 日前
12 日前
Listed more than twenty seven days ago

VP (IT Audit Team) - Internal Audit

at Chong Hing Bank Ltd
即將到期

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)
27 日前
27 日前
Listed more than thirteen 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)
13 日前
13 日前
Listed more than nine 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)
9 日前
9 日前
Listed more than sixteen 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)
16 日前
16 日前
Listed more than 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)
24 日前
24 日前
Listed more than sixteen days ago

Senior Associate / Associate – IT Audit

at Grant Thornton Hong Kong Limited

This is a Full time job

銅鑼灣, 灣仔區
  • Degree in Accounting/ Information systems/ computer science
  • Minimum 3 years / 1 year of relevant working experience
  • 5-day working week
  • Degree in Accounting/ Information systems/ computer science
  • Minimum 3 years / 1 year of relevant working experience
  • 5-day working week
Responsibilities: Closely work with financial audit teams to understand the audit objectives and identify the audit risk areas Identify and...
Responsibilities: Closely work with financial audit teams to understand the audit objectives and identify the audit risk areas Identify and...
subClassification: Systems Accounting & IT AuditSystems Accounting & IT Audit
classification: Accounting(Accounting)
16 日前
16 日前
Listed more than twenty four days ago

Senior Associate – IT Audit (Risk Advisory Services)

at BDO Limited
即將到期

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)
24 日前
24 日前
Listed more than twenty five days ago

Senior Systems Audit Manager

at AY Talent Solutions Limited
即將到期

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)
25 日前
25 日前
Listed more than twenty four days ago

Senior Systems Auditor

at AY Talent Solutions Limited
即將到期

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)
24 日前
24 日前
Listed more than twenty three 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)
23 日前
23 日前
Listed more than thirty days ago

IT Audit, Conglomerate (Multiple levels)

at Hong Kong SAR Oncology Centre Limited
即將到期

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
即將到期

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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