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Our client is a well-known virtual bank. They wish to hire a talented IT Audit Manager to join their team.
The role involves leading a team in identifying and evaluating IT and cybersecurity risks across business units, recommending improvement actions, and supporting risk management activities. Additionally, it requires providing assurance on the effectiveness of IT internal controls, fostering relationships with key stakeholders, and developing team members for professional growth.
The role will be responsible for leading and performing IT audits, assessing internal controls and risk management procedures related to IT and cyber security, and conducting reviews of IT application systems and business operations. They will prepare audit reports, participate in major IT systems' development, contribute to the annual audit plan, assist in department initiatives, and handle multiple tasks
My client is an energy-related company listed in Hong Kong.They are hiring an Assistant to CEO. Ideal candidates with a consulting background and he/she will handle a wide range of duties including consulting, advising, executing, coordinating, and providing administrative support.Native/ Close to native Mandarin is a must.
We are seeking for a Auditor who will play a crucial role in building our internal center of excellence and driving transformative initiatives. This role requires strong knowledge of auditing practices, IIA QAIP requirements, and internal audit tools, as well as excellent leadership and interpersonal skills to effectively interact with stakeholders and drive enhancements within the department.
Responsible for conducting IT-related audits, including cybersecurity, data governance, and enterprise architecture, by identifying risks and providing practical solutions. Collaborate closely with the Global IT team as a business partner, develop audit programs, support business auditors with cybersecurity and technology expertise, and lead advisory reviews on strategic IT projects.
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