Top Tech Jobs & Startup Jobs

Lead data and AI governance advisory engagements, including governance framework design, risk and compliance uplift, maturity assessments, policy development, regulatory guidance, and Responsible AI initiatives. Manage client relationships, engagement delivery, quality, and timelines while coaching junior consultants. Contribute to business development through proposals, tenders, presentations, and practice growth.

Leads end-to-end internal audit and risk advisory engagements, overseeing planning, resourcing, testing, reporting, quality assurance, and client delivery. Identifies control weaknesses and business risks, develops practical recommendations, presents findings to senior stakeholders, manages client relationships, mentors team members, and supports business development and thought leadership. The role requires strong knowledge of governance, risk management, internal controls, audit methodologies, and frameworks including COSO, COBIT, and ISO 31000.

Provide regulatory and risk consulting to financial institutions, including AML/KYC reviews, compliance assessments, risk assessments, internal controls, governance, licensing, and policy development. Own client workstreams and deliverables, support proposals and presentations, contribute thought leadership, and help develop consulting practices. The role requires knowledge of Hong Kong financial regulations, strong stakeholder and project management, analytical and communication skills, and fluency in English and Cantonese.

Manage internal audit and risk advisory engagements, including risk assessments, control testing, compliance reviews, audit reporting, and control improvement. Oversee scope, budgets, resources, timelines, and project delivery while supervising consultants. Build client relationships, support proposals and business development, and contribute to audit methodology improvements. The role requires strong stakeholder communication, leadership, analytical skills, and fluent Cantonese and English.

Execute internal audit and risk and compliance engagements, including risk assessments, control testing, gap analyses, and regulatory reviews. Prepare audit reports, present findings, recommend control improvements, and support enterprise-level governance initiatives. Supervise junior consultants, manage client relationships, apply audit methodologies, and contribute to engagement quality and process improvement. The role requires Cantonese and English fluency, strong analytical and communication skills, and the ability to manage multiple priorities independently.

Lead and supervise consultants on internal audit engagements: plan, document, evaluate, and test controls; communicate findings and recommendations; prepare audit reports; apply GAAP/GAAS, COSO/COBIT and SOX methodologies; build client relationships; ensure timely completion of project phases. Frequent client travel required.

Lead IT audit and assurance engagements, manage teams, build client relationships, and deliver ITGC, governance, risk, and security assessments. Mentor staff, manage projects, and apply frameworks (ITIL, COBIT, ISO27000) across ERP, SDLC, and digital transformation initiatives while frequently traveling to client sites.

Lead client relationships and engagement profitability, champion product solutions, design templates/methodologies, provide training and standards, mentor staff, convert client problems into sales opportunities, and ensure compliance with auditing, GAAP/GAAS and SOX requirements.

Manage client engagements delivering technology risk, privacy, business continuity and operational resilience services. Assess regulatory compliance (CPS 230/234, SOCI, DORA), develop frameworks, policies and procedures, benchmark capabilities, lead delivery teams, coach juniors, and improve clients' technology risk posture.

Lead delivery of technology assurance internal audits (ITGC, cybersecurity, data governance, privacy, third-party risk). Scope and plan engagements, execute testing, draft technical reports, manage timelines and budgets, support business development, and coach junior staff.