Responsibilities  

• Supervise/ Perform client engagements from start to completion, which includes the overall planning, execution, direction and completion of information systems audits
• Proactively interact with key client, the advisory and audit teams to perform general computer and application controls reviews, SOX readiness and attestations, PCI-DSS audits, privacy impact analysis, risk assessments and specialized IT areas such as security audit
• Apply current knowledge of IT trends (e.g. information security measures over Fintech, cyber threats, social media, massive data storage, privacy requirement and continuity of the business) and systems processes to identify security and risk management issues, as well as other opportunities for overall process improvement
• Coach, train and mentor subordinates on review process engagements
• Assist partners and senior management on all applicable proposals and business development calls

Requirements

• 5 / 3 years of related work experience and/or knowledge in IT Audit within a similar IT consulting practice, a large CPA firm or financial institution, servicing cross-industry a definite advantage
• Degree in Information Technology, Accounting or related field; CISA, CISSP, CIA, CPA license/certification also considered
• Knowledge of IT general computer controls and application controls with different operation systems such as Windows Servers, Unix, Linux and specialized expertise such as SAP, Oracle, etc. preferred
• Comprehensive knowledge in general IT security concepts (e.g. authentication, identification, authorization, confidentiality, integrity, availability, separation of privileges, least privilege) and keep abreast of the latest developments in technology
• Strong analytical, organizational and project management skills
• Good command of verbal and written English, Cantonese, and Putonghua

We offer attractive remuneration packages including medical insurance and a 5-day working week. Interested applicants please submit your full resume with copy of latest transcripts and public exam certificates by clicking “APPLY NOW” or by post to The Human Resources Department, Grant Thornton Hong Kong Limited, Level 12, 28 Hennessy Road, Wanchai, Hong Kong. www.grantthornton.cn 

Note:       You may consider your application unsuccessful if you do not hear from us within 8 weeks. Your personal data will be destroyed within one month after completion of the recruitment process