Associate/Senior- IT Audit
7 days ago
Associate/Senior- IT Audit & Assurance (Fintech Assurance/Cyber) - Hong Kong At Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts. We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems. A world of opportunities awaits. Start your adventure and journey with us. Responsibilities Conduct cybersecurity health checks, regulatory compliance reviews, and technical assessments for banks, crypto exchange operators, securities firms, insurance companies, and multinational corporations in accordance with regulatory requirements (e.g., HKMA, SFC) and industry standards (e.g., SWIFT CSCF). Perform internal control reviews and System and Organization Controls audits. Prepare written reports on project work and recommendations, and present such reports to project stakeholders and senior management. Business & Team Development Conduct research on the latest fintech and cybersecurity trends. Maintain client relationships and handle potential opportunities. Support team members in professional development. Requirements Degree holder in Information Technology, Engineering, Computer Science, Accounting, Business, or related disciplines. At least 2 years of experience in IT audit, technology risk management, or a related discipline. Holder of certifications such as CISA, CISSP, OSCP, CEH, GPEN, CIPM, CIPT, CBSP, CIA, CCSP, CCSK, CCAK, Azure/AWS-related certification, and/or other related certifications is an advantage. Solid technical and/or cyber security knowledge, including IT governance, technology risk and controls, system and network architecture, IT/security operations. Preferred Experience Regulations and industry standards including HKMA, SFC, IA, ISO 27000 family, NIST Cybersecurity Framework. Technical assessment skills: penetration testing, vulnerability scanning, source code review, stress testing. Experience with emerging technologies such as artificial intelligence, blockchain, and cloud. Languages & Soft Skills Good communication and presentation skills. Good command of spoken and written English and Chinese. Candidates with less experience will be considered as Senior Consultant. Application Questions How many years' experience do you have as an Information Technology Auditor? Which of the following statements best describes your right to work in Hong Kong? What's your expected monthly basic salary? #J-18808-Ljbffr
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AUDIT ASSOCIATE
7 days ago
Hong Kong Island, Hong Kong SAR China East Asia Sentinel Limited Full timeAUDIT ASSOCIATE / SENIOR AUDIT ASSOCIATE Job Highlights 5-day working week Medical insurance Study and exam leave Responsibilities Assist in providing audit & assurance services to clients including SME, private companies, multinational corporations and licensed corporations Work closely with clients and team members in order to provide quality assurance...
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Audit Staff – Associates/ Senior Associates
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hong kong, Hong Kong SAR China Moore Hong Kong Full timeAudit Staff – Associates / Senior Associates Join to apply for the Audit Staff – Associates / Senior Associates role at Moore Hong Kong 2 days ago Be among the first 25 applicants Service/Department: Audit & Assurance Job Type: Associate / Senior Associate Responsibilities Work on audit assignments for clients from a variety of industries, covering Hong...
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Senior Audit Associate
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Hong Kong Island, Hong Kong SAR China CAN (HK) CPA Limited Full timeLiaise with clients and internal teams for job coordination Assist in planning, execution, and delivery of assurance engagements Handle client inquiries on accounting, audit, and taxation matters Participate in audits of internal controls over financial reporting Support ad‑hoc projects such as due diligence reviews and M&A deals Requirements:...
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Senior Associates
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AUDIT STAFF –ASSOCIATES/SEMI-SENIOR/SENIOR
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Hong Kong Island, Hong Kong SAR China Aoba CPA Limited Full timeAUDIT STAFF – ASSOCIATES/SEMI-SENIOR/SENIOR Diploma, degree or above in accounting or related disciplines Student member of HKICPA/ACCA preferred A minimum of 3 years’ audit experience would be considered at Audit Senior A minimum of 1 to 2 years’ audit experience would be considered at Audit Semi-Senior Fresh graduates are welcome Responsibilities...
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Senior Associate – Fund Audit
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Hong Kong Island, Hong Kong SAR China King Deux Search & Consulting Full timeA recruitment firm is looking for a Senior Associate (Fund Opts + Audit) in Hong Kong. This role requires executing end-to-end audit processes for various fund structures and preparing detailed audit reports. Candidates should possess a Bachelor's degree in Accounting, Finance, or related fields along with a professional qualification. Ideal applicants will...
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Senior Audit Associate — IPO Readiness
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Hong Kong Island, Hong Kong SAR China JPC Corporation Full timeA consulting firm in Hong Kong is seeking a Senior Audit Associate to perform audit and assurance services for various industries. The role requires over 3 years of relevant experience in an audit firm and a degree in Accountancy. Ideal candidates should have strong technical expertise, proven leadership abilities, and excellent English and Chinese...
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Audit Associates
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Hong Kong Island, Hong Kong SAR China Wilson & Partners CPA Limited Full timeJob Description Responsible principally for audit related and pre‑IPO related engagements but sometimes undertake engagements of an accounting, taxation and advisory nature. Exposure to various M&A and financial advisory projects. Professional CPA career with excellent career development. Responsibilities Carry out audit & assurance services to clients...
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SENIOR AUDIT ASSOCIATE
5 days ago
hong kong, Hong Kong SAR China JPC Corporation Full timeOverview SENIOR AUDIT ASSOCIATE / SENIOR AUDITOR - auditing & corporate consulting firm (Kai Tak MTR) Join to apply for the Senior Audit Associate / Senior Auditor role at JPC Corporation. Responsibilities Conduct audit assignments independently Prepare audit schedules, financial statements, and tax computations Liaise with clients and government authorities...