Senior Manager / Manager - IT Audit (China Team & Financial Services)
職位亮點
職位描述
Responsibilities:
-
Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps
-
Conduct and evaluate IT security measures, identifying and responding to potential threats
-
Collaborate with cross-functional teams to ensure IT systems and operations align with regulatory requirements and industry best practices
-
Prepare detailed reports on audit findings, risks, and security incidents, and present recommendations to senior management
-
Be committed to act with the firm’s core values and competency expectations
-
Support and act towards the BDO Global Vision
Requirements:
-
Bachelor's degree or higher in Information Systems, Computer Science, Accounting, or related discipline
-
At least 6 - 8 years of experience in IT audit, financial audit or related fields for the post of Senior Manager
-
Candidates with less experience will be considered for the post of Manager
-
Solid experience in IT audit for clients in insurance, banking, securities and/or other financial services sector is a prerequisite
-
Experience gained with major international accounting firms is preferable
-
Professional certifications such as CISA, CISSP, or CIA or equivalent, are preferred
-
Excellent analytical, communication, and stakeholder engagement skills.
-
A good and effective team player
-
Excellent command of both written and spoken English and Chinese; proficiency in Putonghua
-
Be passionate for providing exceptional quality service and striving for exceeding clients’ expectations
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 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 | 上環 |
| 教育程度 |
學士
|
| 口語語言 | 良好粵語 / 良好英語 / 良好普通話 |
| 書寫語言 | 良好中文 / 良好英語 |
| 受僱形式 | 全職 |
| 行業 | 會計 / 審計 / 稅務 |
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.