Associate / Senior - IT Audit, Risk Advisory
5 days ago
Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us togrow 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 a good understanding of IT infrastructure, programs, networks, databases and IT security; identify areas of improvement and make recommendations. Work with the 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. 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 (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 (>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, qualified pay, 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 collected would be for recruitment purpose only. #J-18808-Ljbffr
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Senior Associate, Risk
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Hong Kong Island, Hong Kong SAR China Grant Thornton Hong Kong Limited Full timeA leading assurance and advisory firm is looking for a Senior Associate in Hong Kong. The role involves planning and performing risk assessments, conducting internal audits, and providing compliance-related advisory services. Candidates should have at least 3 years of experience in the field, ideally with relevant professional certifications. The firm offers...
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Hong Kong Island, Hong Kong SAR China Forvis Mazars in Hong Kong Full timeWhy 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...
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hong kong, Hong Kong SAR China Forvis Mazars in Hong Kong Full timeWhy 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...
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Hong Kong Island, Hong Kong SAR China Forvis Mazars CPA Limited Full timeA global audit and advisory firm in Hong Kong is seeking an IT Auditor to join its Risk Advisory Services team. The candidate will conduct IT audits, assist in IT risk assessments, and contribute to comprehensive reporting for clients. Ideal applicants hold a degree in Information Technology, possess 1-2 years of relevant experience, and are fluent in...
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Hong Kong Island, Hong Kong SAR China Forvis Mazars CPA Limited Full timeA leading audit and advisory firm is seeking a Manager / Senior Associate for Risk Advisory Services in Hong Kong. The successful candidate will manage risk and internal audit engagements and ensure compliance for clients. Required qualifications include a relevant degree and professional procedures, alongside 5-6 years of experience in accounting. Benefits...
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Hong Kong Island, Hong Kong SAR China Forvis Mazars CPA Limited Full timeManager / Senior Associate, Risk Advisory Services 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...
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Hong Kong Island, Hong Kong SAR China Forvis Mazars in Hong Kong Full timeWhy 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...
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hong kong, Hong Kong SAR China Forvis Mazars CPA Limited Full timeA leading global audit and advisory firm based in Hong Kong seeks a Senior Manager / Manager for its Risk Advisory Services team. This role involves leading risk management and internal audit engagements for clients, particularly those undergoing IPO applications. Candidates should hold a relevant degree and have at least 7 years of experience in a...
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Senior Associate
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Hong Kong Island, Hong Kong SAR China Top Match Talent Solutions Limited Full timeResponsibilities Participate in internal audits review, corporate governance, enterprise risk management services and IT advisory engagements Assist client to perform qualitative and quantitative risk analysis to improve client’s internal controls Identify high-risk areas and make recommendations for improvement Prepare work papers and perform ad-hoc...
