IT Risk & Compliance Auditor — Financial Services (Senior)

EY; Hong Kong; On-site; HKD 260,000 - 360,000; Full time

Benefits offered by this job

Competitive compensation package

Coaching and feedback from peers

Opportunities for skill development

Flexibility in handling the role

Job summary

A leading professional services firm in Hong Kong is seeking a Senior/Staff Accountant for their IT Audit & Controls team. The ideal candidate will have 1-4 years of experience in IT risk assurance, a relevant degree, and the ability to communicate technical information effectively in both English and Chinese. Responsibilities include participating in client assessments, preparing reports, and building relationships with diverse teams. This role offers competitive compensation and opportunities for career advancement.

Qualifications

• Experience with IT risk assurance for 1-4 years (over 3 for Senior role).
• Possession/working towards certifications like HKICPA, CISA, CISM.
• Excellent command of English and Chinese; Mandarin is a plus.

Responsibilities

• Work as a team member, supporting and communicating progress.
• Participate in client interviews and process walkthroughs.
• Prepare reports and documentation for clients and meetings.
• Assess client's IT environment and document controls.
• Build relationships with clients and internal teams.

Skills

IT risk assurance

Team collaboration

Interpersonal skills

Project management

Communication skills

Problem-solving

Supervising and mentoring

Education

Undergraduate or master's degree in relevant fields

Tools

Excel

PowerPoint

Visio

Job description

A leading professional services firm in Hong Kong is seeking a Senior/Staff Accountant for their IT Audit & Controls team. The ideal candidate will have 1-4 years of experience in IT risk assurance, a relevant degree, and the ability to communicate technical information effectively in both English and Chinese. Responsibilities include participating in client assessments, preparing reports, and building relationships with diverse teams. This role offers competitive compensation and opportunities for career advancement.