conglomerate in Hong Kong. With the expansion of 2026, it is now in search internal auditor (AVP-VP Level) to provide independent... ventures, to understand their unique risk profiles. IT Audit: Lead and execute comprehensive audits across a complex tech...
A recruitment firm in Hong Kong is seeking an experienced IT Auditor to test controls, assess risks, and recommend... improvements. This role requires a degree in Accounting, Finance, or IT, and at least 10 years of experience, including 5 in IT...
. Current demand spans both IT Audit (industry agnostic) and Financial Services Audit (notably funds, banking, fintech...
and our world. IT Audit specialists assist engagement teams in determining the effect of information technology (IT) related risks... on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting...
and the CISO to assess and maintain the IT audit universe and provide training, tools and support to non-SME's. Provide SME... to meet productivity and quality goals as well as adjust the IT audit plans based on the changing IT controls, risk posture...
their ongoing expansion, the Hong Kong head office is seeking experienced tech professionals to join their IT Audit team. Key... Responsibilities: Conduct IT audits to assess the effectiveness of controls and risk management processes. Review and analyze...
and enhancing overall IT infrastructure security, efficiency, and compliance. Suggest best practices for policy development...., CISSP, CISA, CISM) are a plus. Proven experience in IT infrastructure auditing, risk assessment, and compliance...
A major technology firm in Hong Kong is seeking an experienced technology audit professional. You will identify and mitigate technology and data risks, lead audits, and collaborate closely with stakeholders. The ideal candidate has at least...
duties: To plan and execute IT and information security audit assignments, including reviews of IT general and applications... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
duties: To plan and execute IT and information security audit assignments, including reviews of IT general and applications... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
(CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 8 years’ relevant... and PowerPoint Good communication and English report writing skills Knowledge and practical experience in IT audit an advantage...
(CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 8 years’ relevant... and PowerPoint Good communication and English report writing skills Knowledge and practical experience in IT audit an advantage...
, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. What's in it... in your region) Job Description About the Role: The Senior Internal Auditor will report to the Senior Manager...
(CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) A minimum of 8 years’ relevant... and PowerPoint Good communication and English report writing skills Knowledge and practical experience in IT audit an advantage...
duties: To plan and execute IT and information security audit assignments, including reviews of IT general and applications... disciplines with qualification of Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or Certified...
3 MONTHS CONTRACT Start Date: Feb 2026 Role Overview We are looking for a seasoned IT Infrastructure Auditor... to perform an end-to-end review of the organization’s IT infrastructure landscape. This engagement focuses on evaluating whether...
Description (*Work life balance - Big4 auditor 想轉-銀行行業Risk Management 非常歡迎) 2年或以上* Bank - Risk Management...-6pm - Handle SME commercial loan claim issue - Review the loan cases to see it fit bank credit policy or not - 超級...
’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward... as an Internal Auditor gained within investment banks, securities firms or financial services institutions; candidates from Big 4...
, intelligent colleagues, and exposure across a global footprint, come explore your potential at Invesco. What's in it... in your region) Job Description About the Role: The Senior Internal Auditor will report to the Senior Manager...
and support functions , including operations, compliance, risk management , and IT to understand end-to-end processes and identify...