- Help clients address technology risks in day-to-day IT/business processes, as well as risks in adoption of emerging technologies and major business/technology transformations
- Participate in both IT audits support and technology risk consulting projects.
- Conduct Cybersecurity/Privacy assessments, project/system implementation reviews, System and Organization Controls (SOC) reporting, other internal control reviews and regulatory compliance assessments
- Perform IT auditing procedures, such as review of IT General/Cybersecurity Controls and Application Controls, design and execute Data Analytics, in the support of audits of financial statements and internal controls over financial reporting
- Working in a team environment, proactively identify and pursue new exciting project opportunities, as well as participating in business development activities, such as proposal writing, and client presentations
- Bachelor/Master's degree with an emphasis on Information Systems, Information Technology, Information/Cyber Security, Privacy and Data Protection, Computer Science/Engineering, Accounting, and Finance
- Understanding of good/industry practice and framework on IT auditing and related matters ( COBIT, ITIL, SOX)
- CISA, CISSP, CCSK, PMP are preferred qualifications
- Data analytics will be an advantage
- Possession of good consulting skills (including soft skills, structured thinking, effective report writing and presentations)
- Excellent written and spoken English and Chinese. Fluency in Putonghua is an advantage
- Strong interpersonal, communication, analytical, teamwork and organizational skills
- A team player, with positive 'can-do' attitude and enthusiasm in the performance of responsibilities
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that's right for you
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Consulting - Technology Risk - Senior Associate - Hong Kong - EY
描述
The opportunity
The pace of technological advances, globalization and evolving laws, regulations and standards is accelerating, resulting in a fundamentally different business environment. Companies are larger, more global, more complex and subject to greater changes in legal and regulatory requirements, and also higher expectations from stakeholders and customers than ever before. Our Technology Risk practice within EY Consulting helps clients to achieve sustainable growth by supporting their efforts with respect to addressing emerging technology risks, protecting their business performance, and providing trusted communications on internal controls and regulatory compliance to investors, management, regulators, customers and other stakeholders.
Your key responsibilities
To qualify for the role you must have
Ideally, you'll also have
Holder of CICPA, ACCA, AICPA, APA Australia is advantage
What working at EY offers
About EY
As a global leader in assurance, tax, transaction and consulting services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
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