Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars in Hong Kong; Hong Kong; On-site; HKD 334,800 - 558,000; Full time

Benefits offered by this job

Medical and dental insurance

Life insurance

Discretionary performance bonus

Birthday leave

Marriage leave

Job summary

Forvis Mazars in Hong Kong is seeking an IT Audit professional to conduct audits over general and application controls, cybersecurity, and more. Candidates should possess a degree in IT, with 1-2 years of audit experience and fluency in English, Cantonese, and Putonghua. The position offers excellent benefits including medical insurance, a 5-day work week, and performance bonuses. Fresh graduates are encouraged to apply.

Qualifications

• 1-2 years of IT audit experience in audit or consulting firms.
• Fluency in spoken English, Cantonese, and Putonghua.
• Good written presentation skills in English and Chinese.

Responsibilities

• Conduct IT audit over general/application controls and network security.
• Execute IT-related risk assessments and identify areas of improvement.
• Draft executive summaries and final reports for client management.

Skills

IT audit experience

Cybersecurity knowledge

Interpersonal skills

Presentation skills

Education

Degree in Information Technology or related discipline

Tools

Computer Assisted Auditing Technique (CAAT)

IT risk management tools

Job description

What you can expect

• Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ("CAAT") for data verification, cyber hacking incident investigation
• Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
• Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
• Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
• Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
• Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

Who we are looking for

• Degree holder in Information Technology or related discipline.
• At least 1-2 years of IT audit experience in Audit or consulting firms; OR
• Professional experience as an internal employee working on IT risk or IT compliance related function
• Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
• Fluency in spoken English and Cantonese. Putonghua is a must
• Good written presentation skills in both English and Chinese
• Logical thinker with good interpersonal and communication skills
• Willing to travel (more than 50%) and ability to work diligently under pressure

Fresh graduates are also welcome.

What we offer

• Medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, birthday leave, marriage leave and employee activities.