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Job Req Id:  299144
Business Area:  Risk Advisory
Date Posted:  28-Jul-2022
City:  Hong Kong

Title:  Analyst / Senior Consultant (IT Audit / Digital Assurance) - IT & Specialized Assurance - Hong Kong

Pursue a Career with Impact

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.

About the Business

Risk management covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic, technology, operational and fraud risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their businesses this may be your chance to start a remarkable career.

We bring world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. In the digital era, technology innovation and business are inextricably connected to each other. Given the high demand of technology-enabled business, Deloitte professionals help our clients facing the most critical information and technology challenges in their business. Joining our Assurance Team in Risk Advisory, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology.

Work you'll do

  • Perform IT risk assessment and IT audit, in areas covering IT general controls, application controls and IT security review 
  • Assist our clients to improve their accounting/ financial related processes by the adoption of new technologies, tools, solutions and/ or applications
  • Prepare written reports on findings and recommendations, and present such to the project stakeholders/ key managements of our clients
  • Be innovative in developing new tools and new solution for our clients in different industries
  • Analyse clients' business challenges, evaluate suitable solutions with digital enablement based on existing best practices, conduct analysis and present your recommendations to the client’s middle or top management
  • Make your design real by developing your idea to the actual solution and test it through a full lifecycle
  • Document your design and solution to help clients to follow your thoughts
  • Applies analytical thinking and professional skepticism to surface more complex issues within the audit and appropriately document judgements


A fit for the role? Let's talk about you.

We are looking for someone with:

  • Degree holder in Information Technology, Engineering, Accounting, Business or other related disciplines 
  • Minimum of two years' experience in IT audit, IT internal audit and/ or other related disciplines
  • Holder of certifications such as CISA, CIA, CISSP, CPA and/or other related certifications would be an advantage
  • Exposure and practical project experience to ERP and/or cloud based applications over key business processes 
  • Knowledge on digital technologies, including RPA, Artificial Intelligent, Machine Learning, Data Analytics, would be an advantage. 
  • Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition)  
  • Accounting knowledge not necessary but will definitely be a plus
  • Business knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, insurance and/ or e-commerce would be an advantage 
  • With good track record of delivering high quality projects
  • Good communication and presentation skills 
  • Good command of spoken and written English and Chinese
  • Candidates with more experience will be considered for Manager position

Why Deloitte China?

Join Deloitte China

Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.

  • We are the world's largest professional services firm and change the world, leading with purpose and shared values
  • We are the undisputed market leader, creating value through multi-disciplinary services and innovative digital solutions, and developing world-class leaders and professionals
  • We have been named a "Top Employer China"  in the Chinese Mainland, Hong Kong & Macau since 2006, providing a “High Value, High Touch, High Tech” talent experience

Start your new chapter with us

Ready to take on new challenges? It's your time to shine. Apply now!

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