Advisory - Technology Risk, Financial Services - Staff Associate / Senior Associate / Manager (IT Risk Transformation)

Intermediate (3-6 years)


Technical Skills

  • Accountancy
  • Analytics
  • Audit
  • Internal Audit
  • Internal Control
  • IT Audit
  • Microsoft Access
  • Microsoft Excel
  • Microsoft Powerpoint
  • Microsoft SQL Server
  • Microsoft Visio
  • Microsoft Word
  • Oracle ERP
  • Qlikview
  • SAP
  • Sarbanes-Oxley
  • SAS (Statistical Software)
  • SQL
  • UNIX

Job Description

Advisory - Technology Risk, Financial Services - Staff Associate / Senior Associate / Manager (IT Risk Transformation)

Location: CN-Hong Kong-Hong Kong

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



  • 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

Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
Ernst & Young (EY)Accounting and Finance

Citic Tower, 1 Tim Mei Ave, Admiralty

directions_walk18 mins walk from Wan Chai Station