Description IT Audit Assistant Manager $40-50K Welcome big4 (至少4年經驗) 轉Inhouse 有做過inhouse優先！ HK Island $40-50K x... 12 + ~2 months bonus IT Audit/ compliance (CISA, CISSP, CISM, or equivalent designation is a plus) WhatsApp 62324806...
Description We're now looking a inhouse IT Audit Manager Position for our client. Candidate from Big 4 Auditing... with financial and operational audit teams to address IT aspects of business units and project audits. Stay informed on the latest...
real-time, mission-critical systems at scale. They are currently seeking a Senior IT Audit Manager to join their Audit... initiatives. Job Responsibilities Develop and prioritize the annual IT audit plan, ensuring risk-based coverage of critical...
(IAF). We are currently looking for a Senior Manager, IT Audit who will be responsible for managing information... technology audits and the development of data driven audit programs within the Group. As our Senior Manager, IT Audit...
for effective implementation; Track and follow up open audit/regulatory issues related to IT to ascertain that they are timely...’ experience in internal/external IT audit or IT risk management; Qualifications in information systems, operations or accounting...
as Senior IT Audit Officer. Responsibilities Conduct IT-related internal audit assignments including IT general controls... reports to Group Director, Internal Audit and Risk Management for review Provide general IT support to the team...
IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls... of audit recommendations. Carry out in-house IT administration tasks (e.g. maintain web-based continuous auditing / risk...
Responsibilities: Assist the Team Head of IT Audit to set IT audit objectives and develop IT audit approach... and methodology Assist in developing an agile audit approach, including development of new audit programs on the bank emerging IT...
. Reporting to the Head of IT Audit, you will collaborate with stakeholders to identify risks and suggest improvements. Key... frameworks - Support ongoing risk assessments and audit planning for emerging IT risks - Contribute to enhancing audit...
on the audit, understanding these risks in relation to the IT control environments over the relevant financial reporting... as a result of the IT risks relevant to the financial statement audit. Our professionals do this by leveraging our strong industry...
About the client Our client is a HK sizeable comopany and they are looking for a Head of Inernal IT Audit to oversee..., act as the main relationship manager with the relevant business stakeholders and apprise Audit Management of on-going...
A high-growth fintech company in Hong Kong is seeking an IT Compliance Manager to lead compliance programs and internal... audits. The ideal candidate will possess a Bachelor’s degree and 2–5 years of relevant experience in IT compliance...
FSO - Assurance - Audit - Wealth & Asset Management - Sr.Manager/Manager - Hong Kong Location: Hong Kong... to us for assurance services they can rely on every time. And as an Audit Manager, you’ll be at the heart of that goal, personally...
+ years of experience in technology risk or IT audit. This full-time position offers a competitive compensation package...A leading recruitment firm is seeking a Manager, Technology Risk in Hong Kong. The role is critical in ensuring...
Assurance - Audit Services - Financial Services - Manager - Hong Kong Location: Hong Kong Other locations: Primary... our clients assess, design, and deploy holistic external audit; transform operating models, and achieve regulatory compliance...
qualification of CPA or CIA or equivalent; CFA, FRM will be a plus Knowledge in IT audit would be an advantage Good team‑player... with less experience will be considered for the position of Assistant Audit Manager If you are applying for in-scope position...
out audit fieldwork and assurance assignments Maintain regular communication with the line manager, partner and client...Job description KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus...
as Manager – Corporate Governance (Internal Audit). In this key role, you will ensure that our business operations consistently... management and internal control frameworks. Here is what you need to know about this role: Lead internal audit assignments...
Strong leadership, analytical and communication skills Candidate with less experience will be considered as Manager, Audit The... managed by provinces. It has also established 2,690 banking outlets in 215 cities and 159 counties nationwide. In addition...
Manager, Internal Audit Responsibilities: Support in preparing annual audit plan, and formulate audit strategies including... of the latest trends and technology, and best practices in IT audit The proactivity, with sound analytical and communication...