DELOITTE TOUCHE TOHMATSU

Manager / Associate Director – Information Technology -Advisory in Audit –Hong Kong

Job Details

Company Overview

Job Description

Perform IT risk assessment and IT audit, including general computer controls, application controls and security review;
Facilitate with our clients in improving their accounting related processes by technology , e.g. the adoption of relevant tools and application systems usage;
Prepare written reports on findings and recommendations from project work;
Be innovative in developing new tools and new solution for our clients in different industries;
Actively engage in management roles, including engagement management, time management, project management and team management.

General Requirements:

University graduates or above in Information Technology related, Engineering, Accounting, Business or related disciplines;
8+ years (for Associate Director) / 5+ years (for Manager) of experience in audit and/or IT audit in the required discipline;
Holder of certifications such as CISA, CIA, CISSP, CPA and/or other related certifications is an advantage;
With good track record of delivering high quality projects and providing recommendation to management for significant improvements in key accounting related processes for the organization through using technology;

Other Requirements:

Exposure to the following technology experiences is an advantage: ERP (e.g. SAP, Oracle, Kingdee, or UFSoft, etc.) related practical experience over key business is an advantage;
Business knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, insurance is an advantage;
Good communication and presentation skills;
Sound experiences in coordinating resources, project management and portfolio management;
Good command of spoken and written English and Chinese. Fluency in Mandarin is an advantage; and
Flexibility in traveling.

For more details and to submit an online application, please visit our careers site

(http://careers.deloitte.com/opportunities.aspx)

Please submit an online application via our careers site(https://jobs2.deloitte.com/cn/en/job/DELOA004X140732/Manager-Associate-Director-Information-Technology-Advisory-in-Audit-Hong-Kong).

Audit. Tax. Consulting. Financial Advisory.Risk Advisory.

Deloitte Touche Tohmatsu in Hong Kong is a member of Deloitte Touche Tohmatsu. Deloitte is an equal opportunity employer. Personal data provided will be used strictly in accordance with our Personal Data Policy, a copy of which can be found at the above website.

Additional Information

Work Exp

5 Years

Education

Bachelor Degree

Employment Type

Full Time

Location

Hong Kong Island

Job Level

Middle

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