Senior Tech Risk Assurance Manager

EY; Hong Kong; On-site; HKD 600,000 - 1,000,000; Full time

Benefits offered by this job

Coaching

Career development

Flexible working

Job summary

Ernst & Young in Hong Kong is seeking a Senior Consultant/Manager to lead technology risk audits and advisory projects. You will assess IT controls, security, privacy and data protection within client environments, and collaborate with cross-functional teams to deliver insights and recommendations.

The role emphasizes ERP understanding, data analytics tools and industry standards, with opportunities to develop advanced skills in risk reporting and stakeholder communication.

Qualifications

• Extensive IT audit experience in professional services or accounting firms.
• Knowledge of data security, privacy controls and internal controls over financial reporting.
• Familiarity with ERP systems and business processes.
• Experience with SQL, Python and data analytics tools.

Responsibilities

• Perform IT audits including ITGCs and application controls.
• Assess enterprise IT processes, risks and controls.
• Conduct client interviews and provide control deficiency recommendations.
• Lead or support project reporting to management.
• Assist in preparing workpapers, proposals and client communications.

Skills

IT audit

Data security

Privacy protection

ERP knowledge

Data analysis

Education

Bachelor/Master in Information Systems / IT / Cyber Security / Accounting

Finance/Accounting background

Tools

SQL

Python

Data visualization tools

SOC reporting

Job description

Ernst & Young in Hong Kong is seeking a Senior Consultant/Manager to lead technology risk audits and advisory projects. You will assess IT controls, security, privacy and data protection within client environments, and collaborate with cross-functional teams to deliver insights and recommendations.

The role emphasizes ERP understanding, data analytics tools and industry standards, with opportunities to develop advanced skills in risk reporting and stakeholder communication.