Responsibilities:

Working with our leading clients in key industries in the Risk & Controls Assurance team, you will gain exposure to:

• Conduct reviews on IT general computer controls, application controls and IT security;
• Assist clients in identifying and assessing business process controls and linkage to IT systems, including complex systems (e.g. SAP, Oracle, etc.);
• Perform internal audits and provide outsourcing services for Internal Audit Departments;
• Assist organisations to improve internal controls.

Requirements:

• Different types of consulting assignments such as IPO due diligence, compliance reviews, sustainability and climate change;
• Bachelor degree majoring in accounting, information systems and computer science related discipline;
• Professional qualifications: CPA, Certified Internal Auditor or CISA is preferred;
• Minimum of two years’ system or controls assurance experience with a reputable international accounting firm or multi-national corporations;
• Practical experience in two or more of the following - business & system processes review, IT auditing, IT risk management and internal audits;
• Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data;
• ability to identify and assess business process controls and linkage to IT systems;
• Ability to interact with executive levels of client and firm management; Excellent communication skills in both oral and written English and Chinese;
• Effective project management, interpersonal and influencing skills are essential.