工作职责:

• 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
  
  

任职条件:

• 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 (e.g. 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
  
  

Ideally, you’ll also have CICPA, ACCA, AICPA, APA Australia.

What working at EY offers

• 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
  
  

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.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.

Apply Now.

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