Senior Associate / Associate - IT Audit, Risk Advisory at Forvis Mazars in Hong Kong

, Hong Kong, China -

Full Time

Start Date

Immediate

Expiry Date

04 Aug, 26

Salary

0.0

Posted On

06 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

IT Audit, Risk Assessment, Cybersecurity, General IT Controls, Application Controls, Data Verification, Network Security, Cloud Risk Management, Compliance Review, Internal Control Review, English Fluency, Cantonese Fluency, Putonghua Fluency, Technical Writing, Interpersonal Communication, Logical Thinking

Industry

Accounting

Description

Why join us Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward. Risk Advisory Services team provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join our Risk Advisory Services team in building the resilience our clients need to protect their long-term performance. What you can expect 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 Who we are looking for Degree holder in Information Technology or related discipline. At least 1-2 years of IT audit experience in Audit or consulting firms; OR 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. What we offer Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, birthday leave, marriage leave and employee activities. Please apply with detailed resume, university transcript, HKDSE / public examination certificates, current salary, expected salary and earliest availability. All personal data received would be for recruitment purpose only.

Responsibilities

Conduct IT audits focusing on general and application controls, network security, and cybersecurity while utilizing CAAT for data verification. Assist in executing risk assessments and drafting comprehensive executive summaries and reports for client senior management.