Job ref no.: HON0031P (CT3125119-01#0081)
EY

Advisory - Risk - Technology Risk - Manager / Senior Associate

EY

Responsibilities:

Your 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:

To qualify for the role you must have

  • A university degree in Computer Science/Information System or related discipline with relevant professional qualifications such as CISA or CISSP
  • At least 3 years of external/internal IT audit and/or IT technical experience obtained from other Accounting/ Consulting firms; or with commercial/public sectors which cover general IT controls, application controls, general network infrastructure controls and data extraction and analysis
  • Familiarity with IT audit methodologies and requirements
  • 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

Ideally, you’ll also have

  • 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

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

About EY

As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, experience/knowledge and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.

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

Join us in building a better working world.

Apply Now.

More job information
Job ref no. HON0031P (CT3125119-01#0081)
Salary
Job Function
Industry
Location
  • Central
Employment Term
  • Permanent
  • Full-time
Experience
  • 3 years
Career Level
  • Middle management level
Education
  • Degree