EY Advisory - Risk - Internal Audit - Manager / Senior Associate (with IT Audit Experience) in Hong Kong, China
Advisory - Risk - Internal Audit - Manager / Senior Associate (with IT Audit Experience)
Requisition # HON002PY
Post Date Jul 06, 2018
Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an internal audit professional, you will be leading engagements to identify control enhancements, operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements. EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings.
Our structured career framework means you’ll continue to develop, whatever level you’re at. And with a network stretching around the globe, you’ll gain valuable insight across industries and geographies. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
The successful candidate will be part of the Internal Audit team to look after the IT audit domain and have the exposure to work on Internal Audit engagements.
Your key responsibilities
Workwith high-growth clients and other market leaders in industries such asretail, consumer products, media & entertainment, property developmentand management, education and health sciences
Workclosely within the team and across different domains. Support seniormanagers in developing the scope of services with internal control,internal audit, compliance review and executive client management, guidingthe team in the development of cost-effective and practicalrecommendations for improvement, and providing guidance on complexinternal audit and IT audit matters for clients and monitoring engagementeconomics
Developand maintain productive working relationships with client management and acommitment to client satisfaction. Understand the client’s industry andrecognize key performance drivers. Gain acceptance on a wide variety ofissues impacting the client
Participatein the career and performance development of the Risk practice by trainingnew staff and providing timely and specific performance feedback. Fosterteamwork and innovation, share knowledge with team members and enhanceservice delivery. Leverage ideas from other project engagements to enhanceknowledge and create efficiencies
To qualify for the role youmust have
3-6years or above of working experience in IT audit, ideally with experiencein internal audit, internal control and compliance review as well.
Familiarwith businesses and operational workflows.
Workingexperience with other Accounting/Consulting organizations as aprofessional; or with commercial/public sectors as part of internal auditteam is relevant.
Knowledgeof ERP solution (SAP, Oracle JDE, Microsoft Dynamics NAV), operatingsystem (UNIX, Linux, Windows, AS/400, etc.), database management systems(Oracle, SQL Server, Sybase, etc.) or network devices (router, switch,firewall, load balancer, intrusion detection and prevention system) is anadvantage.
Hands-onexperience in projects including internal control, business processesreview, IT audit, IT general control, IT application control, SOX 404Compliance, robotic process automation, cloud computing, IT systemimplementation is highly preferred.
Exposureto data analytics and proficiency in analytic software (ACL, Access, SQLServer, SPSS, SAS, R, Tableau, QlikView) is an advantage.
Soundreport writing skills, presentation skills and communication skills arepreferred.
Relevantprofessional qualifications, including CPA, CIA, CISA, CISM, CISSP or soon, is required.
FluentEnglish and Cantonese are required. Mandarin is an advantage.
Candidateswith less experience will be considered as Staff Associate
What working at EY offers
Support, coaching and feedback from someof the most engaging colleagues around
Opportunities to develop new skills andprogress your career
The freedom and flexibility to handleyour role in a way that’s right for you
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 abetter working world. That starts with a culture that believes in giving you the training, opportunities andcreativefreedom to make things better.Whenever you join, however long you stay, theexceptionalEY 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 youmeet the criteria above, please contact us as soon as possible.
Join us in building a better working world.