China Citic Bank International Internal Audit jobs
Sort by: relevance - date
- Classy WheelerHong Kong
- Formulate audit recommendation to enhance IT operations.
- Ensure the effective and efficient operation of the IT Function through audit review and consultancy…
- Classy WheelerWan Chai, Hong Kong Island
- Formulate audit recommendation to enhance IT operations.
- Ensure the effective and efficient operation of the IT Function through audit review and consultancy…
- HLB Hodgson Impey Cheng ConsultantsHong Kong
- Internship programme in audit department for 6-8 weeks.
- Students who is taking Bachelor in accounting or business related disciplines.
- View all HLB Hodgson Impey Cheng Consultants jobs in Hong Kong - Hong Kong jobs
- Salary Search: Audit Intern salaries in Hong Kong
- Malayan Banking Berhad ('Maybank')Hong Kong
- Planning and conducting internal audit projects.
- Prepare orderly and concise internal audit work papers to document work performed.
- Reanda Lau & Au Yeung (HK) CPAHong Kong
- Assist in providing professional services to clients and private companies at different industries; -Assist senior colleagues in audit assignments including…
- IT Solutions Ltd.Hong Kong
- Co-ordinate the regulatory examination and internal/external audit and monitor the status of the rectification.
- Strong communications and presentation skills.
- Konica Minolta Business Solutions (HK) LimitedHong Kong
- Professional development
- Parental leave
- Paid time off
- Paid sick time
- Opportunities for promotion
- Maternity leave
- To support internal control reviews, financial audits, and operational audits.
- Plan and execute audits of IT General Controls, including logical access, change…
- AIAHong Kong
- Assist in documenting risks, controls and audit test steps for various audit engagements.
- Develop an understanding of the AIA audit approach, methodology and…
- View all AIA jobs in Hong Kong - Hong Kong jobs - Audit Intern jobs in Hong Kong
- Salary Search: Intern, Group Function Audit salaries in Hong Kong
- Zhonghui Anda CPA LimitedCauseway Bay, Hong Kong Island
- Bachelor degree in accounting or business related disciplines.
- Fluency in spoken and written English, Cantonese and Putonghua.
- Classy WheelerKwun Tong, Kowloon
- Supervise and work with the internal audit team.
- Responsible for drafting and presenting audit reports to senior management and the Audit Committee.
- Goldman SachsHong Kong
- Internal Audit (IA) Assesses the firm’s internal control structure, advises management on developing control solutions and monitors the implementation of these…
- Goldman SachsHong Kong
- Internal Audit (IA) Assesses the firm’s internal control structure, advises management on developing control solutions and monitors the implementation of these…
- Kohlberg Kravis Roberts & Co.Hong Kong
- Preparing audit reports and presenting recommended enhancements to Management.
- Maintaining awareness and knowledge of regulations in the securities and asset…
- OSOMECentral, Hong Kong Island
- Review audit reports, provide strategic guidance and feedback to engagement teams, and ensure all audit work is completed in accordance with auditing standards…
- Goldman SachsHong Kong
- Internal Audit (IA) Assesses the firm’s internal control structure, advises management on developing control solutions and monitors the implementation of these…
- JPMorganChaseKwun Tong, Kowloon
- Minimum 4 years of internal or external audit experience in financial services.
- Partner with business and technology audit colleagues to assess key risks and…
Job Post Details
Associate Vice President / Senior Officer, Internal Audit (IT) - IC - job post
Hong Kong
$40,000 - $55,000 a month
You must create an Indeed account before continuing to the company website to apply
Job details
Pay
- $40,000 - $55,000 a month
Job type
- Permanent
Location
Hong Kong
Full job description
Client Description
Provided upon replied
Job Description
Candidates with less experience will be considered as Senior Officer.
Responsibilities
- Report to the Chief Internal Audit Officer
- Ensure the effective and efficient operation of the IT Function through audit review and consultancy services
- Assist in the planning and execution of Annual IT audit, review and special projects to address IT risks
- Establish monitoring measures to identify IT related risks and irregularities
- Formulate audit recommendation to enhance IT operations
Job Requirements
- Bachelor’s Degree in Information Technology related discipline
- Over 7 years of IT Audit experience or computer science related experience (preferably with financial industry)
- Possession of Professional Certification (e.g. Certified Information Systems Auditor (CISA), Certified Information System Security Professional (CISSP), Certified Information Security Manager (CISM)
- Familiar with ITGC & COBIT framework
- Knowledge of IT related Risk Management Framework
- Knowledge of database, network and programming, cloud computing, VM, and mobile phone apps development
- Knowledge of penetration testing, preferable with hands-on experience
- Strong knowledge of various OS includes Windows, Unix, and Linux
- Good command of both spoken and written Cantonese, English and Mandarin
- Experience and able to work in China
Let Employers Find YouUpload Your Resume