Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A career within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted.

• University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration;
• Professional qualifications: CISA, CISM, CISSP, CEH, CISP or other security related qualifications;
• Minimum of 3 years system design / implementation and / or security assessment / IT audit experience with a reputable professional / consulting firm or multi-national corporations; (Candidate with less years of experience will be considered for Senior Associate or Associate positions);
• Practical experience and working knowledge in two or more of the following - business & system processes review, IT auditing, information security management, IT / technology risk management, design and implementation of security solutions such as I&AM, DLP and SIEM, network and system penetration testing, application security testing and code review;
• Familiar with security and control for technologies / enterprise applications: Unix, Windows, Firewall, Routers, SAP, Oracle, Hyperion and/ or evaluating and implementing information security management, IT service management and IT governance framework using ISO27001, ISO20000, ITIL and COBIT respectively;
• Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business process controls and linkage to IT systems;
• Familiar with security and control for technologies: Unix, Windows, database, Firewall, Router, mobile technologies (e.g., IOS, Android), etc.;
• Excellent communication skills in both oral and written English and Chinese;
• Flexible, self-starter possessing intellectual curiosity;
• Ability to interact with executive levels of client and firm management;
• Effective project management, interpersonal and influencing skills are essential; and
• Flexibility to travel to out-of-town engagements.

Not Applicable

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor Degree

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

No

Job Posting End Date