Hong Kong Job Openings

EY

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

September 4, 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 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, Ms SQL, 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, Qlik View) 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, Power Point, 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

About EY
As a global leader in assurance, tax, transaction and advisory services, we’re using the finance products, expertise 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.

New Job Alerts

Lidl Asia Pte. Limited

(Senior) Quality Consultant - Electrical

FULL TIME

September 23, 2024

View Job Description

STARTEAM Global Limited

Foundational IT Manager, Asia

FULL TIME

September 23, 2024

View Job Description

Laboratory of Data Discovery for Health Limited

Research Assistant/Post-doctoral Fellow in AI and Mathematical Modelling

FULL TIME & CONTRACT

September 23, 2024

View Job Description

Hong Kong Tramways

Medium Vehicle Driver

FULL TIME

September 23, 2024

View Job Description

Hong Kong University

Senior Research Assistant/ Research Assistant I/ Research Assistant II in the Teaching and Learning Innovation Centre

FULL TIME

September 23, 2024

View Job Description

Hong Kong University

Assistant Manager (at the rank of Executive Officer)

FULL TIME

September 23, 2024

View Job Description

Looking for similar job?

FWD Insurance

Manager, IT Infrastructure and Services, Group Technology

FULL TIME

September 2, 2024

View Job Description

BOC International

ASSO/AVP, Trust Services, Private Banking

FULL TIME

September 2, 2024

View Job Description

EY

Consulting-Financial Risk Management-Business Analysis-Senior/Staff Associate-Hong Kong

September 2, 2024

View Job Description

EY

Consulting-Financial Services, Technology Consulting, Cyber Security, Senior Associate - Hong Kong

September 2, 2024

View Job Description

EY

Consulting - Financial Services, Actuarial Services, Staff Associate - Hong Kong

September 2, 2024

View Job Description

September 23, 2024

View Job Description