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Aptitude Asia
hong kong
Job Responsibilities: Troubleshooting hardware and software issues, resolving network connectivity problems, and assisting with the setup and configuration of devices. Desktop / Laptop / Peripherals / Thin Client / Telephony support including: o Configure - to reflect global builds template. o Decommission, install, or add. o Relocate from desk to
Job Source: Aptitude AsiaClassy Wheeler Limited
Hong Kong Island
Manager (Audit & Assurance Services, Technology Clients) Client Description Expanding consultancy and audit firm Job Description • Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients across various industries;• Managing all aspects of audit engagements including planning, admi
Job Source: Classy Wheeler LimitedClassy Wheeler Limited
Hong Kong Island, Hong Kong, Hong Kong
Manager (Audit & Assurance Services, Technology Clients) Client Description Expanding consultancy and audit firm Job Description • Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients across various industries; • Managing all aspects of audit engagements including planning, admi
Job Source: Classy Wheeler LimitedClassy Wheeler Limited
hong kong
Manager (Audit & Assurance Services, Technology Clients) Client Description Expanding consultancy and audit firm Job Description • Managing a team or assisting the engagement directors in carrying out quality audit and other assurance services to clients across various industries; • Managing all aspects of audit engagements including planning, admi
Job Source: Classy Wheeler LimitedThe Bank of East Asia
hong kong
Responsibilities Work with Deskside Management Services (DMS) team to resolve VIP user’s issues relate to technology such as MS Windows workstation, MS Office, MS Teams, anti-virus, EDR/XDR, MDM, Mobile Apps, Virtual Patching, Encryption, OS patch/update, printing, Webex/MS Teams. Perform technology regular tasks such as generate reports, technical
Job Source: The Bank of East AsiaEternity Consultants (HK) Limited
Hong Kong Island, Hong Kong, Hong Kong
Responsibilities: Report to Foreigner – Director Implement network infrastructure and computer operating environment plan in support of company systems and process needs while maintaining consistency with company networking, operation practices and company strategy. Troubleshoot and speedy resolution of networking, operating software and hardware
Job Source: Eternity Consultants (HK) LimitedEternity Consultants (HK) Limited
hong kong
Responsibilities: Report to Foreigner – Director Implement network infrastructure and computer operating environment plan in support of company systems and process needs while maintaining consistency with company networking, operation practices and company strategy. Troubleshoot and speedy resolution of networking, operating software and hardware
Job Source: Eternity Consultants (HK) LimitedEternity Consultants
Hong Kong Island
Responsibilities: Report to Foreigner – Director Implement network infrastructure and computer operating environment plan in support of company systems and process needs while maintaining consistency with company networking, operation practices and company strategy. Troubleshoot and speedy resolution of networking, operating software and hardware p
Job Source: Eternity ConsultantsHong Kong Island, Hong Kong, Hong Kong
Renowned food & beverage group corporation
Job Description
Candidates with less experience will be considered as Senior IT Audit Officer.
Responsibilities
• Conduct IT-related internal audit assignments including IT general controls, application controls, system implementation, change management, business continuity, information security, operations and advisory projects and etc.
• Perform specific audit procedures including performing risk analysis and evaluation of controls and assessing the impact of control deficiencies
• Maintain and document risks and controls based on requirements under the Sarbanes-Oxley Act
• Identify area for value efficiency and effectiveness improvement and ensure that all audit findings are summarized in proper format
• Communicate and work with management and auditee for the review
• Prepare comprehensive written reports to Group Director, Internal Audit and Risk Management for review
• Provide general IT support to the team
Job Requirements
• University graduate in Finance and Accounting, IT or related discipline
• Certified as CPA, CIA, CISA, CISM or CISSP designation
• At least 5 years of internal and/ or external audit experience
• Experience in manufacturing and Fast Moving Consumer Goods is an advantage
• Understanding of internal control concept and risk assessment practice and applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions
• Ability to work independently and provide appropriate assistance to GIA team members
• Strong verbal and written communication skills in English, Cantonese and Putonghua, to effectively present to peers, auditee and management
• Audit experience in ERP system, IT security and IT operations
• Knowledge in computer applications i.e. MS Word, Excel, PowerPoint, Visio, CAATs software etc.
• Problem-solving attitude and good business acumen
• Willingness to travel
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Assistant IT Audit Manager jobs in Hong Kong Island, Hong Kong, Hong Kong
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