consulting-financial services, Technology risk-senior-hong kong

Công ty TNHH Ernst & Young Vietnam

Địa điểm làm việc: Hà Nội

Hết hạn: 07/05/2024

Chi tiết công việc
Giới thiệu công ty

Mức lương: Competitive

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 5 năm

ngân hàng tài chính

Consulting-Financial Services, Technology Risk-Senior-Hong Kong

Location: Hong Kong

Other locations: Primary Location Only

Salary: Competitive

Date: Apr 5, 2024

Job description

Requisition ID: 16641

Description - External

Responsibilities:

Your key responsibilities

Handle IT internal control, technology risk, IT audit, general computer/application control review, documentation and testing, and other IT risk advisory services related projects
Support IT audit in the updating and maintenance of the audit strategy and plan
Execution of SOX IT audits and attestations
Provide feasible recommendations for improvement
Document the audit work performed and draft internal audit reports

Responsibilities, Qualifications, Certifications - External

Requirements:

To qualify for the role you must have

Degree holder in Computer Science / Information System or related discipline with relevant professional qualifications such as CISA or CISSP
3-8 years (over 5 years of experience will be considered for manager position) external / internal IT audit and / or IT technical experience obtained from other Accounting/ Consulting firms; or with financial services 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

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 advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we'll make our ambition to be the best employer by 2020 a reality.

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.

Nộp hồ sơ liên hệ

Công ty TNHH Ernst & Young Vietnam

Ứng tuyển tại web công ty

Giới thiệu công ty Xem trang công ty

EY là một tổ chức hàng đầu thế giới cung cấp Dịch vụ Bảo đảm (Kiểm toán), Thuế, Tư vấn Giao dịch và Dịch vụ Tư vấn. EY Việt Nam là doanh nghiệp quốc tế đầu tiên có 100% vốn đầu tư nước ngoài về dịch vụ Kiểm toán và Tư vấn tại Việt Nam. Được chính thức cấp phép hoạt động vào năm 1992, EY Việt Nam...

Quy mô công ty

Từ 501 - 1000 nhân viên

Chia sẻ: