What Jobs are available for IT Audit in Hong Kong?

Showing 427 IT Audit jobs in Hong Kong

Associate, Information Technology Audit

HONG KONG EXCHANGES AND CLEARING LIMITED

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Job Description

Company Introduction:

We're home to Asia's most dynamic and vibrant capital markets.

Connecting capital, ideas, inspiration and innovation for deeper, more diverse and liquid global capital markets; providing greater choice and opportunity for our customers, each and every day.

HKEX is a purpose-driven company. Our commitment to the long-term development of our business and our markets is articulated in our purpose: "To Connect, Promote and Progress our Markets and the Communities they support for the prosperity of all."

Job Summary:

Group Internal Audit (GIA) support the HKEX Group in achieving its business objectives, safeguarding its assets and reputation, and raising its control culture awareness through the provision of objective, independent and insightful assurance the Board and Senior Management. GIA report directly to the HKEX Audit Committee and administratively to the Group Chief Executive.

Job Duties:

Responsibilities:

The Associate, IT Audit is responsible to perform high quality IT audits for the Group in accordance with GIA's audit methodology, and to support and contribute to departmental initiatives. The role reports to the Head of IT Audit. The detailed responsibilities of this role are:

  • Independently conduct risk-based audits and contribute throughout the audit life cycle including conducting walkthrough meetings and control testing and write quality audit issues / report.
  • Independently perform validation of prior audit issues in an effective and timely manner.
  • Identify and escalate key issues noted to the Auditor-in-Charge and GIA management for resolution and action.
  • Develop and maintain a good knowledge of the company's governance, business, process, technology and risk management.
  • Contribute to the continuous risk monitoring and assessment of IT / business operations to identify emerging and high risk areas for coverage. Provide advice and insight to stakeholders to improve the Firm's control environment.
  • Stay current of the industry development, business and IT trends, including conducting research on industry and risk topics to increase effectiveness of audit coverage and GIA's ability to add value to the Firm.
  • Participate and contribute in departmental initiatives aimed at improving GIA's audit methodology.
  • Support the preparation of materials for the Audit Committee, regulators and senior management.

Requirements:

  • At least 5 years of work experience from an internal audit / risk / compliance role or other relevant function or an accounting / consulting firm.
  • A university graduate of relevant disciplines (e.g. Accounting, Finance, Business Administration, Technology, etc.)
  • Possess at least one relevant professional qualification such as CPA, CIA, CFA, FRM, CISA, CISM, CISSP, CEH, CCSP / CCAK, CSX-P or other security related qualifications.
  • Good understanding of industry cybersecurity standards such as National Institute of Standards and Technology (NIST) Cybersecurity Framework, ISO 27001, CIS, etc.
  • Good understanding of the underlying IT risks, application controls, assessment practices and various IT security software, operating systems, databases, telecommunication and networking technologies.
  • Team-oriented with a strong sense of ownership and individual accountability.
  • Highly motivated with the ability to multi-task and remain organized.
  • Demonstrate agility and the ability to drive and adapt to changes in a fast-changing environment.

HKEX is committed as an Equal Opportunity Employer. Diversity is one of our core values and we look to support, respect diverse perspectives, abilities, culture and experiences within our workplace.

Location:

HKEX - Exchange Square

Shift:

N/A

Scheduled Weekly Hours:

40

Worker Type:

Permanent

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Senior Audit, Audit

Tsuen Wan, New Territories $90000 - $120000 Y Forvis Mazars CPA Limited

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Job Description

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

What you can expect

  • Develop an understanding of client's business and landscape
  • Interact with clients to efficiently collect data and information facilitating your day-to-day work
  • Assist in audit and assurance assignments for a wide range of clients including multi-national and listed clients, participate in IPO related, due diligence and transaction types of assignments, under direct supervision of auditors in-charge and/or managers
  • Act as in charge to handle small to medium sized engagements
  • Support the planning and monitoring of engagement as well as identifying potential audit issues
  • Enrich your project management skills from planning to completion of engagements
  • Grow your coaching and supervision skill
  • Put forward ideas and contribute to operational excellence of our audit practice
  • Stay relevant to latest regulatory requirements via structured online and offline training

Who we are looking for

  • University degree(s) holder in accounting or related subjects. Non-degree holder is also welcome.
  • At least 2 years of audit experience in professional audit firms
  • Members or finalist of HKICPA, CPAA or ACCA.
  • Experience in (i) capital markets; (ii) recurring listed entities audit / review; or (iii) deal/transaction types of assignment including M&A deals, due diligence work will be an advantage
  • Good communication skills, analytical, problem solving and team building skills
  • Proactive and flexible in adapting to new environments, people and team structure
  • Ability to work independently and as a team member in a challenging environment
  • Able to communicate effectively in English, Chinese and Putonghua

What we offer

We recognise that rewards are important to you.  On top of a competitive salary package, you will be receiving a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, birthday leave, marriage leave, discretionary performance bonus and competitive qualified pay. For your career progression, we will provide examination support including but not limited to study/examination leave and subsidy along the way. 

Please apply with detailed resume, current salary, expected salary and availability in strict confidence.

All applications received will be used strictly for selection purpose only.

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Audit

Kowloon Bay $4536 - $45367 Y GCCPA

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Job Description

Responsibilities:

  • Carrying out audit and taxation tasks;
  • Assist senior to complete the audit assigament
  • Communication with team members and clients

Requirements:

  • Degree or diploma with major in accountancy or business

  • Independent, responsible and hard-working

  • Good command in both written and spoken English and Chinese

  • Good PC knowledge in MS Office and Excel

Remuneration and Benefits:

  • Medical Insurance
  • Bonus
  • Competitive Salary
  • Have a good work life balance
  • Salary is negotiable

Job Type: Full-time

Pay: $12, $18,379.26 per month

Benefits:

  • Medical Insurance

Work Location: In person

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Audit

Tsuen Wan, New Territories $276000 - $414000 Y Kreston CAC CPA Limited

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Job Description

Audit Senior or above

1) At least 3 years audit experience in an medium size CPA Firm

2) Should be at least a student member of a professional body

3) Fluent speaking of Chinese and English

4) Current earning at least over HKD23K per month

Interest party, please sent your detailed resume with expected salary to Ms Stella Wong

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AUDIT – Audit Semi Senior

$40000 - $60000 Y UP CPA & Co.

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Job Description

  • Providing audit assignments
  • Liaise with clients
  • Handle the client enquiries in audit and taxation (Audit Focus)
  • Assist to complete ad-hoc assignments
  • Good Working Environment new office building

Requirements:

  • Degree holder majoring in Accounting or related disciplines
  • Experience in licensed corporations is preferred
  • Good command of both written and spoken English and Chinese (including Putonghua)
  • Proactive with positive attitude and good communication and inter-personal skills
  • We offer attractive remuneration package including Performance Bonus to the right candidate.  Interested parties please apply with full resume, expected salary and date of availability. Personal data collected will be used for recruitment purposes only.

Please visit our website at  and know more about us.

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Audit Associate II, Audit

Tsuen Wan, New Territories $60000 - $80000 Y Forvis Mazars CPA Limited

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Job Description

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

What you can expect

  • Develop an understanding of client's business and landscape
  • Interact with clients to efficiently collect data and information facilitating your day-to-day work
  • Assist in audit and assurance assignments for a wide range of clients including multi-national and listed clients, participate in IPO related, due diligence and transaction types of assignments, under direct supervision of auditors in-charge and/or managers
  • Act as in charge to handle small to medium sized engagements
  • Support the planning and monitoring of engagement as well as identifying potential audit issues
  • Develop your project management skills from planning to completion of engagements
  • Stay relevant to latest regulatory requirements via structured online and offline training

Who we are looking for

  • University degree(s) holder in accounting, business or related subjects. Non-degree holders are also welcome.
  • 1-2 year's of experience in accounting firm; recent graduates will be considered
  • Experience in (i) capital markets; (ii) recurring listed entities audit / review; or (iii) deal/transaction types of assignment including M&A deals, due diligence work will be an advantage
  • Good communication skills, analytical, problem solving and team building skills
  • Proactive and flexible in adapting to new environments, people and team structure
  • Ability to work independently and as a team member in a challenging environment
  • Able to communicate effectively in English, Chinese and Putonghua

What we offer

We recognise that rewards are important to you.  On top of a competitive salary package, you will be receiving a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, birthday leave, marriage leave, discretionary performance bonus and a competitive qualified pay. For your career progression, we will provide examination support including but not limited to study/examination leave and subsidy along the way. 

Please apply with detailed resume, current salary, expected salary and availability.

All applications received will be used strictly for selection purpose only.

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Information Technology

$60000 - $80000 Y Tsuen Wan District Health Centre

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Job Description

Responsibilities:

  • Oversee commissioning work for the development of the Tsuen Wan District Health Centre (DHC) operated by Yan Chai Hospital Board.
  • Plan, monitor, and support information technology infrastructure and systems in DHC Core and Satellite Centres.
  • Provide technical support, advice, and solutions related to IT systems in DHC Core and Satellite Centres.
  • Ensure compliance with the Personal Data Protection Policy and uphold high standards of cybersecurity for DHC Core and Satellite Centres.
  • Perform other duties as assigned by the Senior Officer.

Requirements:

  • Bachelor's degree in Information Technology or equivalent.
  • At least 5 years of post-qualification IT experience, including 2 years in system and network support services.
  • Relevant experience in government or non-governmental organizations is preferable.
  • Fluent in written and spoken Chinese (including Putonghua) and English.
  • Proficient in MS Office and Chinese word processing.

Immediate availability is highly preferred.

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Information Technology

Sha Tin, New Territories $60000 - $90000 Y ST. ROSE OF LIMA'S COLLEGE 聖羅撒書院

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Job Description

s
  • Associate degree / higher diploma holders or above
  • Passionate about IT, AI or STEAM
  • Provide administrative support, technical support, advice, and solutions related to IT systems
  • Handle data processing, documentation and IT inventory
  • Perform any other duties as assigned

Shortlisted applicants might be requested to undergo Sexual Conviction Record Check (SCRC) and submit the code provided by the SCRC Office for checking the result.

Enquiries

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Audit Senior/ Audit Semi-Senior

Tsuen Wan, New Territories $90000 - $120000 Y Asiapac CPA & Company

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Job Description

Asiapac CPA & Company, Certified Public Accountants, a mid-size professional accounting and consulting group, with our HK head office and 4 offices in China, offering a wide range of China and international exposures plus good working environment and attractive package and benefits such as bonus, study and exam leaves etc., invites applications for the following posts:

(Part Time)

Audit Senior/ Audit Semi-Senior

Tertiary accounting graduate

Have at least 5 years audit experience

Possess supervisory skill

Audit Senior will be in charge of a portfolio of clients with support from subordinate

Candidates with less experience will be considered as Audit Semi-Senior (at least 2-3 years)

half days or three full days per week for part time with full time employee benefit

All applicants are required to

Handle accounting, auditing and taxation jobs

Possess PC and accounting software knowledge and skills

Communicate in English and Putonghua

Be self-initiative, responsible and hardworking

Interested parties please send your resume together with expected salary to & or Room 801-2, 8/F., Easey Commercial Bldg., Hennessy Road, Wanchai, Hong Kong. Our company website is

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audit senior and audit supervisor

$50000 - $120000 Y K C Oh & Co

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Job Description

Requirements:

  • Minimum 3 years of audit experience.

  • International audit firm experience will be an advantage.

  • Good knowledge of HKFRS, IFRS, and auditing standards.

  • Good communication skills in English and Cantonese (Mandarin is a plus).

We offer:

  • Competitive salary.

  • Clear career progression and professional development support.

  • Work-life balance with a friendly and supportive team.

How to apply:

Interested candidates please send your resume with current & expected salary and availability date to our email at

Only shortlisted candidates will be contacted. All applications will be treated in strict confidence.

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