Mazars, the smart choice.

Why join us

Mazars Risk Advisory Services Limited provides a wide range of consultancy services, including internal control review, enterprise risk management, compliance review, IT Audit and ESG reporting etc. Join Mazars’ Risk Advisory team in building the resilience our clients need to protect their long-term performance. We are looking for candidates in two of our key service areas – Internal Audit and IT Audit. This is an entry-level position, if you have the passion to grow with a dynamic team, this is the right place.

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 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

• 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

We are an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses. We always seek to understand our clients and their environments, adjusting our recommendations and support accordingly.

Present in over 90 countries and territories, we work together as one team across borders and functions to deliver exceptional and tailored services. We combine our skills and expertise with both a global perspective and local knowledge to provide clients with a broad array of professional services in audit and accounting, as well as tax, financial advisory, consulting and legal services*. We empower our people to help clients make the most of opportunities, operate with conviction, and give confidence to their stakeholders.

Mazars is a multicultural and united partnership with shared goals, values and service standards across the world. We take pride in our technical expertise and the quality of our work. With over 350 highly skilled professionals in Mazars Hong Kong, we operate 30+ offices in China with more than 5,000 staff. We have the skills and the scale to serve clients of all sizes, across all sectors, while remaining agile, personal and distinct in our approach.

We approach every piece of work with independence, accountability and a social conscience, and we take responsibility for shaping a sustainable industry as well as helping build the economic foundations of a fair and prosperous world.

*where permitted under applicable country laws.