Description - External
Responsibilities:
Your key responsibilities

• Handle IT internal control, technology risk, IT audit, general computer/application control review, documentation and testing, and other IT risk advisory services related projects
• Support IT audit in the updating and maintenance of the audit strategy and plan
• Execution of SOX IT audits and attestations
• Provide feasible recommendations for improvement
• Document the audit work performed and draft internal audit reports

Responsibilities, Qualifications, Certifications - External
Requirements:
To qualify for the role you must have

• Degree holder in Computer Science / Information System or related discipline with relevant professional qualifications such as CISA or CISSP
• 3-8 years (over 5 years of experience will be considered for manager position) external / internal IT audit and / or IT technical experience obtained from other Accounting/ Consulting firms; or with financial services sectors which cover general IT controls, application controls, general network infrastructure controls and data extraction and analysis
• Familiar with IT audit methodologies and requirements
• Good technical control knowledge on Windows, UNIX, Ms SQL, Oracle. Knowledge on ERP system (i.e. SAP, Oracle, JD Edward) is an advantage
• Exposure in data analytics and proficiency in analytic software (CAATs, Access, SQL Server, SPSS, SAS, R, Tableau, Qlik View) is an advantage
• Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
• Excellent command of spoken and written English and Chinese. Mandarin is an advantage
• Good computer skills - Word, Excel, Power Point, Visio and Chinese processing

What working at EY offers

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

About EY
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 a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY 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 you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world.
Apply now.