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Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a risk assurance professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients' risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients. Our structured career framework means you'll continue to develop, whatever level you're at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Support IT audit executive in the updating and maintenance of the audit strategy and plan
Handle of IT internal control project, IT audit, general computer/application control review, documentation and testing, and other IT risk advisory services for client companies
Execution of SOX IT audits and attestations
Provide feasible recommendations for improvement
Document the audit work performed and draft internal audit reports
To qualify, you must meet the following requirements:
Degree holder in Computer Science/Information System or related discipline with relevant professional qualifications such as CISA or CISSP
At least 3 years of external/internal IT audit and/or IT technical experience obtained from other Accounting/ Consulting firms; or with commercial/public sectors which cover general IT controls, application controls, general network infrastructure controls and data extraction and analysis
Familiar with IT audit methodologies and requirements
Good technical control knowledge on Windows, UNIX, MsSQL, Oracle. Knowledge on ERP system (i.e. SAP, Oracle, JD Edward) is an advantage
Exposure in data analytics and proficiency in analytic software (CAATs, Access, SQL Server, SPSS, SAS, R, Tableau, QlikView) is an advantage
Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
Excellent command of spoken and written English and Chinese. Mandarin is an advantage
Good computer skills - Word, Excel, PowerPoint, Visio and Chinese processing