A renowned food and beverage group is seeking a Senior IT Audit Officer in Hong Kong. The ideal candidate will conduct... IT-related internal audits, prepare reports for management review, and maintain compliance under the Sarbanes-Oxley Act...
A leading company in the industry is seeking an experienced Assistant IT Audit Manager based in Hong Kong. The..., including internal controls and risk management. Candidates should have at least 5 years of audit experience, relevant...
A leading recruitment firm in Hong Kong seeks an IT Audit Manager to lead audit assignments. The ideal candidate... will have a Bachelor’s degree and over 10 years of experience, with at least 5 years in IT audit. Responsibilities include executing audit...
and help drive us forward. What you can expect Analyse and evaluate client’s IT risks and controls, provide IT risk... Provide IT general controls and application controls audit support to external audit. Determine the objectives, scope...
Senior Analyst / Assistant Manager, Technology Risk & IT Assurance. The ideal candidate will work closely with the team... and outsourced service providers. Serve as a trusted advisor to business units and IT, providing expert guidance on technology risk...
Manager - Group Audit and Management Services (IT Audit) - IC Client Description Listed “blue-chip” in Hong Kong... appropriate control environment for risk exposures is minimized or removed Undertake audits to assess IT controls, operational...
Assistant IT Audit Manager (Job Ref: CW1378ITAA) Client Description Amarket leader across its industry... Management Conduct IT-related internal audit assignments including IT general controls, application controls, system...
Audit Manager. Responsibilities Develop risk-based audit strategy in compliance of standards Conduct IT governance..., etc. Evaluate IT policies, procedures and strategies and ensure efficiency and effectiveness of controls Requirements Degree...
Candidates with less experience will be considered as Senior IT Auditor. Responsibilities Conduct IT audit... / technical consultancy assignments (including general IT controls, application reviews, technical and security assessments...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... projects and etc. Perform specific audit procedures including performing risk analysis and evaluation of controls...
for Technology Risk & IT Assurance. The candidate will perform deep assessments on security controls, review risk management... Risk or IT Audit are required. Proficiency in English and Chinese is essential for effective communication. This role...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... Responsible for designing and take the lead in executing the day‑to‑day activities of risk management and internal audit review...
security assessments and IT risk evaluations covering IT general controls, information asset management, access controls, cloud... discipline. At least two years’ experience in IT security, technology risk management, compliance or IT audit functions gained...
information security policies, standards, and procedures while planning IT risk evaluations covering general controls, asset...Technology Risk Manager Salary: Competitive and based on experience; Location: Hong Kong. Your day‑to‑day...
tailored to both IT infrastructure and business operations. SENIOR TECHNICAL MANAGER CYBER RISK ASSESSMENT AND ANALYSIS...Senior Technical Manager, Cyber Risk Assessment and Analysis Save job Your day-to-day activities will involve...
Overview We are looking for a Senior Product Manager to lead Reap’s Compliance & Risk Platform. This role owns the strategy... management, vendor oversight and regulatory reporting. You will collaborate closely with compliance, risk, data and engineering...
control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services... in design and execute the day-to-day activities of risk management and internal audit review engagements and / or advisory...
of Audit control framework, IT general controls, Cybersecurity Risk, Tech Risk (including infrastructure, cloud... and applications security) IT background with operations, enterprise networking, operating systems and database security risk controls...
are highly preferred. Minimum 8 years of experience in internal control, audit, or risk management, with at least 3 years... awareness across all business units. Risk Management & Compliance Conduct risk assessments to identify potential operational...
framework design and operational effectiveness Regulatory and compliance consulting Enterprise risk and controls consulting... Professional risk support for consulting, internal and external audit services Responding to regulatory criticism and regulatory...