Senior Associate – IT Audit (Risk Advisory Services)
BDO Limited
刊登於今天
Sheung Wan / Central
2年工作經驗
職位亮點
職位描述
Responsibilities
- Develop audit plans for IT Audit engagements;
- Conduct audit planning, risk assessment, IT testing and control evaluation;
- Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to clients;
- conduct follow up review on corrective actions for clients;
- Manage audit work in accordance with professional standards and complete assignments in an effective manner;
- Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements;
- Provide IT audit assistance to external auditors whenever required.
- Support and act towards the BDO Global Vision
- Be committed to act with the firm’s core values and competency expectations
Requirements
- Degree holder in Accounting, Computer Science, Information System or related disciplines;
- 2 - 4 years of IT audit experience;
- CISA, CISM, CISSP or CCSP holder is highly preferred;
- Knowledge of IT controls and cybersecurity related regulatory requirements;
- Knowledge in Data Analytics will be an advantage;
- Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage
- Proactive, with sound analytical, communication and interpersonal skills;
- Good command of written & spoken English and Chinese (including Putonghua).
We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate. Interested parties please send your application with full career history, current and expected salary by clicking the Apply Now button below.
Applications will be treated in strict confidence. Personal data collected will be used for recruitment purposes only.
| 工作種類 | |
| 工作地區 | Sheung Wan / Central |
| 教育程度 |
Degree
|
| 技能 | Communication |
| 口語語言 | 良好 Cantonese / 良好 English / 良好 Mandarin |
| 書寫語言 | 良好 Chinese / 良好 English |
| 受僱形式 | Full Time |
| 行業 | Accounting / Audit / Tax Services |
有關招聘公司
BDO Limited
BDO. Because relationships matter.
BDO's global organisation extends across 164 countries, with over 95,000 professionals working out of approximately 1,713 offices - and they are all working towards one goal: to provide our clients with exceptional services. BDO has committed ourselves to facilitating the growth of business by advising the people behind them. Our professional services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To be the leader for exceptional client service". We understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and network, attractive compensation and career prospects. Exceptional Client Service means Exceptional Service to our People too.
At BDO, we do not simply offer you a job. We offer you excellent opportunities for career development and full support for you to achieve your career and professional success through well-structured learning programme, mentor programme, secondment opportunities, well exposure to international engagements, and various kinds of technical supports. We nurture proactive and talented professionals who have a passion for client services and professional excellence.
BDO's global organisation extends across 164 countries, with over 95,000 professionals working out of approximately 1,713 offices - and they are all working towards one goal: to provide our clients with exceptional services. BDO has committed ourselves to facilitating the growth of business by advising the people behind them. Our professional services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.
Our vision is "To be the leader for exceptional client service". We understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and network, attractive compensation and career prospects. Exceptional Client Service means Exceptional Service to our People too.
At BDO, we do not simply offer you a job. We offer you excellent opportunities for career development and full support for you to achieve your career and professional success through well-structured learning programme, mentor programme, secondment opportunities, well exposure to international engagements, and various kinds of technical supports. We nurture proactive and talented professionals who have a passion for client services and professional excellence.