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Job ref no.: CT3116128-01#1077

Advisory - Risk Assurance, Financial Services - Senor Associate / Manager (IT Audit & IT Risk Transformation)

EY


Key Responsibilities:

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

 

 

Requirements:

  • 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 from other Accounting/ Consulting firms; or with financial services sectors which 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

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More job information
Job ref no. CT3116128-01#1077
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 3 years - 8 years
Career Level
  • Middle management level
Education
  • Degree