Hong Kong [Change Country] Hong Kong JobsHong Kong Information Technology (IT) JobsHong Kong IT Auditing Jobs Employers / Post Job
[ Log On ]

Senior Manager / Manager – Information Systems Audit Specialist Team

BDO Limited

  • Company Industries:Accounting/Audit/Tax Services

Job Information

  • Post Date:2019-07-05
  • Career Level:Middle
  • Location:Sheung Wan
  • Yr(s) of Exp:6 years
  • Qualification:Degree
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:IT Auditing
  • Benefits:Five-day work week, Life insurance, Medical insurance

Job Description

Responsibilities:

  • Identify and assess audit risk in the risk assessment process, design and execute appropriate data analytics tests to address audit risk.
  • Provide results and findings to the financial audit team to assist in forming an audit opinion
  • Document and test clients’ IT general controls to analyse system security, access and recovery controls
  • Perform data analyses through visualisations – graphs, charts, tables, dashboards and evaluate trends, patterns, anomalies and outliers.
  • Assist in the development of visualisation templates and dashboards.
  • Support and act towards the BDO Global Vision
  • Be committed to act with the firm’s core values and competency expectations

Requirements:

  • Degree in Information Technology, Computer Science, Mathematics, Accounting, Finance or other relevant field
  • Professional qualifications such as CISA, CPA, CIA, CISM
  • At least 6 years of relevant experience
  • Experience in Python, Visual Basic, SQL and other scripting/coding languages
  • Experience in Power BI, Qlikview, Tableau, IDEA, ACL and other business intelligence and analytics tools are desirable
  • Ability to work successfully multi-task while working independently or within a group environment
  • Strong interest in the connection between Information Technology and Finance
  • Excellent command of written and spoken English and Chinese, including Putonghua
  • Be passionate about providing exceptional quality service and striving to exceed client expectations
  • Position offered will be commensurate with the experience level of the candidate

We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate.  Interested parties please send your application with full career history, current and expected salary by clicking Apply Now button below. 

Applications will be treated in strict confidence. Personal data collected will be used for recruitment purposes only.

Company Info

BDO. Because relationships matter.

BDO's global organisation extends across 167 countries, with over 97,000 professionals working out of approximately 1,728 offices - and they are all working towards one goal: to provide our clients with exceptional services. BDO has committed ourselves to facilitating the growth of business by advising the people behind them. Our professional services include assurance, business services & outsourcing, risk advisory, specialist advisory and taxation.

Our vision is "To be the leader for exceptional client service". We understand that exceptional service to our clients begins – and ends – with exceptional regard for our people. We empower our people and provide both local and international development opportunities, quality people management, international events to learn, share and network, attractive compensation and career prospects. Exceptional Client Service means Exceptional Service to our People too.

At BDO, we do not simply offer you a job. We offer you excellent opportunities for career development and full support for you to achieve your career and professional success through well-structured learning programme, mentor programme, secondment opportunities, well exposure to international engagements, and various kinds of technical supports. We nurture proactive and talented professionals who have a passion for client services and professional excellence.

We are now inviting high calibre candidates to apply for the following position:

Apply
Position Company Location Update
Subscribe job alert by email:
Email marketing by Spread