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EY Consulting-Financial Services Technology Risk-Senior-Hong Kong 
China, Hong Kong, Hong Kong Island 
752726454

16.09.2024

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.