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  • Senior Audit Executive (IT Audit)

    Maxim's Caterers Ltd - jobsdb-hk

    Responsibilities:Review internal controls and governance of business units and headquarters departments, including IT and operations reviewsReview the compliance with business plans, policies and proceduresPrepare reports on the results of audits with appropriate recommendations for improvementsFac...

  • IT Audit Manager

    Hang Seng Bank Ltd - jobsdb-hk

    AuditIT Audit DepartmentIn Hang Seng, the primary role of Internal Audit (INA) is to help the Board and Executive Management to protect the assets, reputation and sustainability of the Bank. INA provides independent and objective assurance as to whether the design and operational effectiveness of t...

  • Manager, IT Audit (Banking)

    BRS Limited - jobsdb-hk

    Our client is a reputable banking organisation in Hong Kong. They are seeking for IT Audit professionals to join their Audit Division.Responsibilities:Assist in developing, planning and executing IT audit objectives and assignmentsPerform IT governance reviews and provide advice/recommendations on ...

  • IT Audit Manager

    Dah Sing Financial Group - jobsdb-hk

    Reporting to the Head of Banking IT Audit, you will be responsible for planning and conducting specialized audits in technology risk area and performing other audits and ad hoc assignments such as special reviews and investigations as assigned by the Director of Audit. In addition, you will support...

  • IT Audit Manager

    Mainstay Asia Limited - jobsdb-hk

    Our client is a large enterprise organization who are hiring an IT Audit Manager to help support audit and advisory around multiple IT projects. You will be responsible for delivering continuous auditing around a large multi-year Software Development program in a cutting-edge environment, working w...

  • IT Audit & Risk Manager

    Mainstay Asia Limited - jobsdb-hk

    Our client is a leading multinational organization with offices globally. Their Internal Audit Department are hiring a Senior IT Audit Manager to help design, implement and lead a risk management strategy around a large number of multiyear IT programs.The role is working for one of the largest orga...

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