Audit and Assurance Department
We are experiencing exciti
ng growth and we have various opportunities for talented and high performing individuals to be based in the Hong Kong office given the opportunities arising from increasing regulatory scrutiny, supervision and demand for external assurance.
Currently we are looking for to join our team.
Work with Audit & Assurance and Financial Services team ( Service Team ) to plan engagement strategy, define objectives, and manage audit projects including leading closing meetings with client management, and acting as a point of contact for both the Service Team and client, ensuring both are kept fully informed of any issues arising and the progress of the work
Participate in scoping, prepare budget, schedule team, manage delivery, execute complex work stream, and close projects such as IT General Controls ( ITGC ), review (application controls testing, underlying infrastructure), Service Organization Controls reporting
Perform and document complete walkthroughs of IT processes, business risks and controls
Identify auditing issues and risk
Assess the adequacy and effectiveness of control procedures and propose improvement plan
Prepare quality audit reports and documentation concerning the identification and mitigation of IT risks
Present findings and provide suggestions to the Service Team and clients
Establish and maintain good relationship with the Service Team and clients
Develop business development plan, identify business opportunity, prepare proposal
Participate in training, learning and development activities
Bachelor Degree in Computing or Information System or Information Technology or related disciplines.
CIA / CISA qualified
5-6 years of work experience with 4 years in IT Audit and 1 year managerial experience
Experience in performing ITGC review for at least one key application such as SAP or Oracle, and standard packages such as Agresso, Microsoft Dynamics and Sage
Experience in planning, managing audit projects, auditing IT infrastructure and network operating system
Knowledge of IT operations, security technology, network equipment and business applications
Good knowledge of risk management and internal audit practice
Excellent communication, interpersonal and project management skills
Strong managerial, planning and report writing skills and ability to work under pressure
Excellent English and Chinese (Cantonese and Chinese) writing and speaking