Senior Associate / Associate - IT Audit, Risk Advisory Services

• Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
• Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
• Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
• Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
• Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
• Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

• Degree holder in Information Technology or related discipline
• At least 1-2 years of IT audit experience in Audit or consulting firms
• Professional experience as an internal employee working on IT risk or IT compliance related function
• Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
• Fluency in spoken English and Cantonese
• Putonghua is a must
• Good written presentation skills in both English and Chinese
• Logical thinker with good interpersonal and communication skills
• Willing to travel (more than 50%) and ability to work diligently under pressure

Fresh graduates are also welcome

• Medical and dental insurance
• Life insurance
• 5-day working week
• Discretionary performance bonus
• Birthday leave
• Marriage leave
• Employee activities