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Technical Consultant

1 week ago

Hong Kong Island, Hong Kong SAR China Classy Wheeler Limited Full time

The ideal candidate will possess a strong understanding of IT audit principles and practices.

Key Responsibilities
  1. We conduct thorough IT audit and technical consultancy assignments, covering general IT controls, application reviews, and technical security assessments.
  2. Participate in financial and operational audits, including revenue assurance and data governance, and take on ad-hoc projects (e.g., fraud and forensic investigations).
  3. Develop and maintain advanced Computer Assisted Auditing Techniques (CAATs) Programs to enhance our audit capabilities.
  4. Identify control weaknesses, analyze evidential information, and suggest practical recommendations for improvement and mitigating potential risks.
  5. Conduct cyber and system security health checks, including penetration testing and vulnerability assessments, followed by remediation efforts.
  6. Liaise with clients to formulate action plans and assist in drafting and presenting audit reports.
  7. Perform follow-up reviews to ensure proper implementation of audit recommendations.
  8. Carry out in-house IT administration tasks, including maintaining web-based continuous auditing / risk assessment applications and supporting Audit Management System configurations.
  9. 30 - 40% overseas travel is required for this role, involving collaboration with colleagues across various business sectors and multi-cultural environments.
Requirements