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, MsSQL, 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, QlikView) 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, PowerPoint, 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.