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Senior Associate/Manager-IT Audit and Risk Management-RA-HK

PricewaterhouseCoopers (PWC)

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Senior Associate/Manager-IT Audit and Risk Management-RA-HK

Intermediate (3-6 years)


Technical Skills

  • Accountancy
  • Audit
  • Database Administration
  • Economics
  • Internal Control
  • IT Audit
  • Linux
  • Mathematics
  • Microsoft SQL Server
  • Oracle ERP
  • Risk Management
  • SAP
  • SAP Sybase
  • Scheduling
  • SQL
  • Statistics
  • UNIX

Job Description

Senior Associate/Manager-IT Audit and Risk Management-RA-HK

Location: Hong Kong

Job description:

We are currently looking for individuals with IT audit, internal controls and risk management backgrounds to join our team.
Working with our leading clients in key industries in the Risk Assurance team, you will gain exposure to:

  • Manage/participate in IT audit teams to assist the engagement partners in carrying quality financial statement audits and other assurance services to clients across various industries
  • Manage/participate in all aspects of IT audit engagements including planning, administration, staff scheduling, staff coaching, execution and closely monitoring engagement progress to ensure pre-agreed deadlines and milestones are met
  • Ensure engagements are executed in accordance with firm’s methodologies and guidance and professional standards
  • Provide guidance, coaching and constructive feedback to team members
  • Assist with the preparation of internal control memorandum to assess client’s internal controls and areas of improvement
Conduct different types of consulting assignments such as IT strategy reivew, system implementation, IT  risk management, IT risk and controls related projects.


We are looking for high calibre candidates from any discipline who are: 
  • University degree majoring in accounting, Finance/Economics, Business Administration, Information Systems, Computer Science, Engineering, Statistics Mathematics, and/or other business fields of study
  • Holding any of the following professional qualifications would be an advantage: CPA, CIA, CISA, CISSP, or CISM
  • Minimum of 3  to 5 years of IT audit,  IT controls, internal controls, risk management, business processes review,  IT implementation/consulting experience with a reputable international accounting firm or multi-national corporation
  • Knowledge of operating system (UNIX, Linux, Windows, AS/400, IBM Main Frame, etc.), database management systems (Oracle, SQL Server, Sybase, etc.) or network devices (router, hub, firewall, switch, intrusion detection and prevention system)
  • Experience and knowledge on auditing and security assessment of ERP solutions including SAP, Oracle, JDE, Microsoft Dynamic, etc.
  • Experience and enthusiasm relevant to client services
  • Strong communication and interpersonal skills
  • Good organisation skills with influencing skills / leadership potential
  • Energy and drive
  • Flexibility to travel to out-of-town assignments
  • Ability to work under pressure and be flexible to work longer hours if needed
  • A strong command of English, Mandarin and Cantonese
Employment TypeFull-time
Career LevelIntermediate (3-6 years)
Education LevelBachelor
QualificationCertified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Public Accountant (HKICPA), Certified Internal Auditor
LanguageEnglish, Cantonese, Mandarin (Putonghua)
PricewaterhouseCoopers (PWC)Accounting and Finance

22/F, Prince's Building Central, Hong Kong

directions_walk4 mins walk from Central Station