IT Audit | Digital Assurance - Senior Associate/Manager

PwC China; Hong Kong; On-site; HKD 480,000 - 720,000; Full time

Job summary

PwC China in Hong Kong seeks a Senior Associate in IT Audit within Digital Assurance to deliver innovative audit and advisory services using cloud, AI and data analytics. You will assess ITGC and application controls, evaluate banking and insurance IT risk, and provide practical solutions to strengthen internal controls.

The role requires 3–5 years of IT audit experience, a relevant bachelor’s degree, and professional certifications (CISA/CISSP/CIA/CPA) are a plus.

Qualifications

• Bachelor’s degree in Information Systems, Computer Science, Information Technology, Accounting, Finance, or related disciplines.
• 3-5 years IT Audit experience from a reputable international accounting firm or multi-national corporation.
• Professional certification such as CISA, CISSP, CIA, or CPA is a plus.
• Good understanding of operations and workflows in banking and insurance sectors.
• Experience with data analytics tools such as Power BI is a plus.

Responsibilities

• Conduct IT audits to assess ITGC and application controls.
• Evaluate controls for cloud, AI, blockchain, FinTech, and RegTech.
• Identify IT-related risks impacting financial and regulatory reporting including cybersecurity.
• Lead process walkthroughs and client interviews to gain insights into IT environments and controls.
• Utilize CAATs and data analytics tools to enhance audit efficiency and assurance.
• Prepare working papers and communicate audit findings and recommendations clearly.
• Provide advisory services on regulatory compliance and technology risk in banking and insurance sectors.
• Collaborate cross-functionally to develop integrated client solutions.
• Supervise and mentor junior team members.

Skills

IT audit

English communication

Project management

Stakeholder engagement

Education

Bachelor degree in Information Systems/CS/IT/Accounting/Finance

Tools

Power BI

CAATs

Job description

Senior Associate - IT Audit | Digital Assurance

We are seeking highly motivated and talented individuals to join our dynamic team in Hong Kong. Our clientele includes some of the most prestigious and top-tier organizations across various industries.

Job Description & Summary:

As a Senior Associate within our Digital Assurance team, you will play a crucial role in delivering IT audit and advisory services. Leveraging advanced technologies, including cloud solutions, artificial intelligence, and data analytics, you'll enhance the effectiveness and efficiency of audits, ensuring robust internal controls and compliance with regulatory requirements.

Key Responsibilities:

• Conduct IT audits to assess the adequacy and effectiveness of IT general controls (ITGC) and application controls.
• Evaluate controls related to emerging technologies such as cloud computing, AI, blockchain, FinTech, and RegTech.
• Collaborate with audit teams to identify key IT-related risks and controls that impact financial and regulatory reporting, including cybersecurity risks.
• Lead process walkthroughs and client interviews to gain comprehensive insights into IT environments and internal control structures.
• Utilize Computer Assisted Audit Techniques (CAATs) and data analytics tools to enhance audit efficiency and assurance.
• Prepare detailed documentation and audit working papers to clearly communicate audit findings and recommendations.
• Provide advisory services on regulatory compliance, operational risk management, and technology risk management specific to banking and insurance sectors.
• Collaborate cross-functionally with internal teams to develop integrated solutions addressing complex client challenges.
• Supervise, mentor, and support junior team members, fostering professional growth and maintaining high-quality standards.

Requirements:

• Bachelor’s degree in Information Systems, Computer Science, Information Technology, Accounting, Finance, or related disciplines.
• 3-5 years of relevant IT Audit experience from a reputable international accounting firm or multi-national corporation.
• Professional certification such as CISA, CISSP, CIA, or CPA is a plus.
• Good understanding of operations and workflows in banking and insurance sectors.
• Good knowledge of emerging technologies (Cloud, AI, blockchain, FinTech, RegTech) and their implications for IT controls is an advantage.
• Experience in developing / using data analytics tool such as Power BI is a plus.
• Demonstrated ability in project management, client service delivery, and stakeholder engagement.
• Excellent communication skills in English (both oral and written). Chinese and/ or Cantonese communication skill is an advantage.