’ experience in internal/external IT audit or IT risk management; Qualifications in information systems, operations or accounting... highly regarded (e.g. CISA, HKICPA); Prior position in IT Governance/IT Audit – internal audit or external auditing firm...
and/or internal auditors to deliver work and working closely with IT Internal Audit team, leading meetings, analysing data, reviewing... with IT internal audit colleagues to deliver process audits where IT risks and controls are integrated within the audit scope...
analytics, integrated systems auditing, and digital-related reviews in the Internal Audit function, especially as it pertains.... Job Description: Job description (heading) / Description du poste (titre) The Information Technology (IT) Audit Manager is a role within IA that will report...
or other platforms. Avoid abbreviations, acronyms, or internal company terminology. Role Overview: This paragraph should be no longer... than 3-4 sentences and should describe the purpose of the position as well as who it reports to and its place within the...
or other platforms. Avoid abbreviations, acronyms, or internal company terminology. Role Overview: This paragraph should be no longer... than 3-4 sentences and should describe the purpose of the position as well as who it reports to and its place within the...
or other platforms. Avoid abbreviations, acronyms, or internal company terminology. Role Overview: This paragraph should be no longer... than 3-4 sentences and should describe the purpose of the position as well as who it reports to and its place within the...
or other platforms. Avoid abbreviations, acronyms, or internal company terminology. Role Overview: This paragraph should be no longer... than 3-4 sentences and should describe the purpose of the position as well as who it reports to and its place within the...
, vulnerability, inventory, digital asset, and procurement management. Coordinate with internal IT teams and service providers... within the globe. The Job Work with Infrastructure Governance Manager to provide qualitied infrastructure governance service...
to get it done. With skill paths from analytics to agile, risk management to digital transformation, customer experience... engagement with Internal Audit Where appropriate take on other responsibilities and duties, including card (issuing) fraud...
: This company is a global leader in optical and digital precision technologies, with a history spanning over a century. It... of efficient and timely retrieval of generated documents Assist in internal and external audit and inspections Manage post-market...
and journey with us. About The Business Our industry-leading IT and technology specialists will guide your organization... capabilities and empower your business. Work you'll do Plan and control all phases of IT project including feasibility study...
looking for a Regional Assistant Finance Manager / Senior Accountant to join us. This role will directly contribute to regional growth... for our clients. Reporting of the role This role reports to: Regional Senior / Finance Manager What you'll bring: Responsible...
to SOX and company policies under the reporting scope. Support audit work and communication with internal and external... market means it gets to operate with agility. Its internet and digital penetration continues to grow year-on-year...
of subject matter experts in risks and controls. The team is responsible for managing risks in Digital Business Services (DBS... Office as Manager, Governance & Control. Principal responsibilities Provide support to risk governance committees...
of what is possible and create more value for more players along the supply chain. With our entrepreneurial spirit, we are using digital... shares the same values as us to take up the position of Senior Manager – Quality Project Management to support...
and journey with us. About The Business Our industry-leading IT and technology specialists will guide your organization... such as core system modernization and digital transformation. Lead complex engagements that include custom application design...
partner, understand it’s strategy, business priorities and effectively bridge Deloitte’s professional team with alliance... partner to create value propositions for clients. Collaborate with internal and external stakeholders to identify...
and implement strategies for IT risk management and aim to help clients find the appropriate balance between risk management... jurisdictions Work with other internal teams to deliver complex engagements both locally and overseas Professionally advice...
aiming to enable any traditional supermarkets or retailers locally and globally to enter into digital retailing successfully.... Aiming to seize the opportunity in eCommerce and technology development, it’s your turn now! Welcome you to join HKTV Group...