Hong Kong Job Openings

EY

Consulting - Technology Risk - Senior Associate - Hong Kong

September 3, 2024

Consulting – Technology Risk – Senior Associate – Hong Kong

The opportunity
The pace of technological advances, globalization and evolving laws, regulations and standards is accelerating, resulting in a fundamentally different business environment. Companies are larger, more global, more complex and subject to greater changes in legal and regulatory requirements, and also higher expectations from stakeholders and customers than ever before. Our Technology Risk practice within EY Consulting helps clients to achieve sustainable growth by supporting their efforts with respect to addressing emerging technology risks, protecting their business performance, and providing trusted communications on internal controls and regulatory compliance to investors, management, regulators, customers and other stakeholders.

Your key responsibilities

Help clients address technology risks in day-to-day IT/business processes, as well as risks in adoption of emerging technologies and major business/technology transformations
Participate in both IT audits support and technology risk consulting projects.
Conduct Cybersecurity/Privacy assessments, project/system implementation reviews, System and Organization Controls (SOC) reporting, other internal control reviews and regulatory compliance assessments
Perform IT auditing procedures, such as review of IT General/Cybersecurity Controls and Application Controls, design and execute Data Analytics, in the support of audits of financial statements and internal controls over financial reporting
Working in a team environment, proactively identify and pursue new exciting project opportunities, as well as participating in business development activities, such as proposal writing, and client presentations

To qualify for the role you must have

Bachelor/Master's degree with an emphasis on Information Systems, Information Technology, Information/Cyber Security, Privacy and Data Protection, Computer Science/Engineering, Accounting, and Finance
Understanding of good/industry practice and framework on IT auditing and related matters (e.g. COBIT, ITIL, SOX)
CISA, CISSP, CCSK, PMP are preferred qualifications
Data analytics will be an advantage
Possession of good consulting skills (including soft skills, structured thinking, effective report writing and presentations)
Excellent written and spoken English and Chinese. Fluency in Putonghua is an advantage
Strong interpersonal, communication, analytical, teamwork and organizational skills
A team player, with positive ‘can-do’ attitude and enthusiasm in the performance of responsibilities

Ideally, you’ll also have
Holder of CICPA, ACCA, AICPA, APA Australia is 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 consulting services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

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

EY

Audit Operations Accelerator, Other Assurance, Rapid Innovation, Karachi, Pakistan

Karāchi

September 19, 2024

View Job Description

EY

EY FR - Tax - Payroll Operate Services - Assistant Manager - Karachi

Karāchi

September 18, 2024

View Job Description

EY

EYFR - Technology Consulting - Internship Program

Karāchi

CONTRACT

September 13, 2024

View Job Description

EY

SC OR AM Oracle Fusion Financials - Digital Transformation, Rapid Innovations

Karāchi

September 13, 2024

View Job Description

EY

Senior Consultant- Tax Accounting - Global Compliance & Reporting (GCR) - Rapid Karachi, Pakistan

Karāchi

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

FULL TIME

September 23, 2024

View Job Description