of relevant working experience in either IT audit, IT security, ERP implementation or cybersecurity, preferably with CISA/CISSP...Grant Thornton Hong Kong Limited Causeway Bay, Wan Chai District Full time Responsibilities Identify audit...
The Senior IT Audit Manager leads complex IT audits, develops risk-based plans, manages audit teams, and provides... strategic advice on IT controls, governance, and cybersecurity to senior management, ensuring compliance and improving processes...
Description IT Audit (Senior Role) Salary: HKD 40-50K x 12 Key Duties Plan and perform risk-based IT audits... Test IT controls, find risks, recommend fixes Write reports and present to management Follow up on audit actions Support...
to reporting and closing of audit issues Involve in IT governance reviews and technical assessments, and recommend internal... control improvements Provide consultancy advices on IT management and security Enhance audit process and proficiency through...
A prominent global consulting firm is seeking an IT Audit & Assurance professional in Hong Kong. In this role... a degree in IT or related fields and possesses at least two years of experience in IT audit. Strong communication skills...
About The Business IT Audit & Assurance covers many areas including security and privacy, reputation and control... information and technology challenges in their business. Joining our Fintech Assurance Team in IT Audit & Assurance...
Test IT controls, find risks, recommend fixes Write reports and present to management Follow up on audit actions... Support RPA and dashboard projects Requirements Degree in Accounting/Finance/IT 10+ years experience, min 5 years in IT...
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...
My client, a sizable listed company, is now looking for an outstanding talent: Deputy IT Audit Manager... We are seeking a highly motivated and detail-oriented Deputy IT Audit Manager to join our team. In this role, you will lead...
Manager, IT Audit - (Commercial Banking) about the company. Our client is a well-regarded local commercial bank... team. The IT Audit team is a specialised unit within the Internal Audit department that provides independent assurance...
JOB DESCRIPTION IT Audit Manager / Assistant Manager Responsibilities Utilize risk-based auditing techniques... audit teams to address IT-related aspects of business units and project audits, ensuring comprehensive coverage. Maintain...
About The Business IT Audit & Assurance covers many areas including security and privacy, reputation and control... information and technology challenges in their business. Joining our Fintech Assurance Team in IT Audit & Assurance...
Job Summary The Head of IT Audit is a senior leadership role responsible for overseeing the organization's entire IT... independent assurance to senior management, the Board, and Audit Committee. The Head of IT Audit leads a team of IT auditors...
About The Business IT Audit & Assurance covers many areas including security and privacy, reputation and control... information and technology challenges in their business. Joining our Fintech Assurance Team in IT Audit & Assurance...
. Current demand spans both IT Audit (industry agnostic) and Financial Services Audit (notably funds, banking, fintech...We are currently partnering one of the Big-4's Audit functions as they seek to add headcount moving into FY2026/27...
in driving departmental priorities and overall audit planning. Develop and refresh the IT audit methodology to align... with evolving digital risks and emerging technologies. Formulate the annual IT audit plan covering IT general controls, key...
Description IT Audit Assistant Manager / Manager In-house | Hong Kong Island We are seeking an experienced IT... in a Big 4 firm (Deloitte, PwC, EY, KPMG) Possess a minimum of 4 years of relevant experience in IT audit, IT risk...
A prominent Hong Kong-based company is seeking a Senior IT Audit Manager to lead their IT Audit function. This role... candidate will possess a degree in IT or Computer Science, extensive experience in IT audit and relevant certifications...
Description We're now looking a inhouse IT Audit Manager Position for our client. Candidate from Big 4 Auditing... audit reports, presenting findings and recommendations to senior, middle, and line management. Conduct follow-up reviews...
Leading IT & Telecom solutions company Job Description Candidates with less experience will be considered as Senior... IT Auditor. Responsibilities Conduct IT audit / technical consultancy assignments (including general IT controls...