consulting-financial services, Technology risk-senior-hong kongCông ty TNHH Ernst & Young Vietnam
Hình thức: Toàn thời gian
Ngày đăng: 04/05/2024
Hạn nộp: 04/07/2024
Consulting-Financial Services, Technology Risk-Senior-Hong Kong
Location: Hong Kong
Other locations: Primary Location Only
Salary: Competitive
Date: May 4, 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.
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Vị trí consulting-financial services, Technology risk-senior-hong kong do công ty Công ty TNHH Ernst & Young Vietnam tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Competitive, tìm thêm việc làm về Consulting-Financial Services, Technology Risk-Senior-Hong Kong hoặc công ty Công ty TNHH Ernst & Young Vietnam ở các link phía trên
Giới thiệu công ty
Công ty TNHH Ernst & Young Vietnam việc làm
Tầng 8, tòa CornerStone, 16 Phan Chu Trinh, Quận Hoàn Kiếm, Hà Nội
Quy mô: Từ 501 - 1000 nhân viên