Senior Associate / Associate – IT Audit

Responsibilities

• Identify and evaluate IT General controls and Application Controls for effectiveness
• Identify audit risks and discuss with audit team at planning and fieldwork execution stage
• Execute appropriate data analytics tests to address audit risk
• Perform Test of Controls and computer assisted audit techniques (CAATs) 
• Prepare reports of audit findings and recommendations at closing stage
• Conduct ad-hoc duties as required

Requirements

• Degree holder with major in information systems, accounting, computer science, information technology or related disciplines
• Minimum 3 years / 1 year of relevant working experience in either IT audit, IT security, ERP implementation or cybersecurity, preferably with CISA/CISSP qualification
• Strong analytical, documentation, presentation and communication skills
• Experience in CPA firm or experience in Python, SQL and other scripting / coding language would be an advantage
• Experience in Alteryx,  Power BI, Inflo, Tableau, IDEA, ACL and other data analytics tools would be desirable
• Excellent command of both written and spoken English and Chinese; including Putonghua
• A team player with self-initiative to work multi-tasks independently
• Be passionate to deliver quality work done with tight deadline
• Occasional travel to Mainland China is required

We offer attractive remuneration packages including medical insurance and a 5-day working week. Interested applicants please submit your full resume, current and expected salary by clicking “APPLY NOW” or by post to The Human Resources Department, Grant Thornton Hong Kong Limited, 11th Floor, Lee Garden Two, 28 Yun Ping Road, Causeway Bay, Hong Kong.

 www.grantthornton.cn

Note:       You may consider your application unsuccessful if you do not hear from us within 8 weeks. Your personal data will be destroyed within one month after completion of the recruitment process.