EY Consulting-Financial Services Technology Risk-Senior-Hong Kong 

China, Hong Kong, Hong Kong Island 

752726454

Description - External

Responsibilities:

Your key responsibilities

• Handle IT internal control, technology risk, IT audit, general computer/application control review, documentation and testing, and other IT risk advisory services related projects
• Support IT audit in the updating and maintenance of the audit strategy and plan
• Execution of SOX IT audits and attestations
• Provide feasible recommendations for improvement
• Document the audit work performed and draft internal audit reports

Responsibilities, Qualifications, Certifications - External

Requirements:

To qualify for the role you must have

• Degree holder in Computer Science / Information System or related discipline with relevant professional qualifications such as CISA or CISSP
• 3-8 years (over 5 years of experience will be considered for manager position)external / internal IT audit and / or IT technical experience obtained fromother Accounting/ Consulting firms; or with financial services sectorswhich cover general IT controls, application controls, general network infrastructure controls and data extraction and analysis
• Familiar with IT audit methodologies and requirements
• Good technical control knowledge on Windows, UNIX, MsSQL, Oracle. Knowledge on ERP system (i.e. SAP, Oracle, JD Edward) is an advantage
• Exposure in data analytics and proficiency in analytic software (CAATs, Access, SQL Server, SPSS, SAS, R, Tableau, QlikView) is an advantage
• Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
• Excellent command of spoken and written English and Chinese. Mandarin is an advantage
• Good computer skills - Word, Excel, PowerPoint, Visio and Chinese processing

What working at EY offers

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Apply now.