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Job Req Id:  308923
Business Area:  Risk Advisory
Date Posted:  24-Nov-2022
City:  Hong Kong

Title:  Senior Consultant - IT & Specialized Assurance (Fintech Assurance) - Hong Kong

A Career with Impact

With the "People First" strategy, we are committed to being a cradle to cultivate talent capable of navigating the future. We keep up with the times, build world-class learning and development platforms, and provide personalized and diversified career development paths. We encourage our people to obtain a sense of achievement and happiness brought by creating values at work. We create a diversified and inclusive working, learning and growing environment so that everyone can unleash the potential. We empower talent with more autonomy and choice through Smart Talent Experience and Wellbeing, achieving an ideal work life balance.

A world of opportunities awaits. Start your adventure and journey with us.

About the Business

By taking a Risk Intelligent approach, Risk Advisory provide powerful, practical solutions in cyber, strategy, regulation and controls, backed by deep business knowledge across multi-disciplinary teams, helping clients worldwide take the opportunity to connect trust, resilience and security for more positive outcomes. Risk Advisory helps ensure success that enables sustainable growth, inspires positive societal impact and creates a more responsible business. When you join Risk Advisory, you can be sure of access to these solutions and experiences, as well as opportunities in our different services lines, all wrapped in a high tech environment with a high touch approach to career development that ensures you reach your full potential. Whichever service offering you work in, your skills and experience will be highly valued.


IT and Specialized Assurance Services assists organizations in understanding risks associated with IT and emerging technologies and gaining assurance on controls pertaining to internal, regulatory and extended enterprise requirements.  Our team possesses a wide range of skillsets around IT infrastructure, ERP’s, custom developed applications, service organization controls and evolving digital technologies along with industry and sector specific capabilities. We offer a broad range of services, including:


  • Third-Party Assurance (TPA)
  • IT Controls Assurance
  • IT Controls Advisory

Work you'll do

  • Conduct cybersecurity health check, regulatory compliance review and technical assessment for multinational investment banks, commercial banks, securities firm, insurance company, and multinational corporation in accordance to regulatory requirements (e.g. HKMA, SFC, IA) and industry standards (e.g. ISO 27000 family, NIST Cybersecurity Framework, SWIFT CSCF)
  • Review and provide advice for clients' digital transformations, fintech initiatives, and emerging technology implementation (e.g. artificial intelligence, blockchain, cloud, Internet of things, RPA, zero trust architecture, DevSecOps, etc.)
  • Provide strategic advice and technical implementation roadmap for our clients to enhance cybersecurity governance and operations
  • Perform internal control review/Service Organization Control 2 (SOC 2) audit, mainly for cryptocurrency exchange and custodian
  • Prepare written reports on projects work-done and recommendations, and present such to the project stakeholders/ senior managements of our clients
  • Assist our clients to improve their business/ financial related processes by the adoption of new technologies, tools, solutions and/ or applications
  • Assist in business and team development, including:
    • Develop risk assurance model and approach
    • Conduct research on latest fintech/cybersecurity trend
    • Maintain client relationship and handle potential opportunities
    • Support team members in professional development


During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.



We are looking for someone with

  • Degree holder in Information Technology, Engineering, Computer Science, Accounting, Business or other related disciplines
  • Minimum of two years' experience in IT audit, technology risk management and/ or other related disciplines
  • Holder of certifications such as CISA, CISM, CISSP, OSCP, OSCE, CEH, GPEN, CIPM, CIPT, CBSP, CIA, CPA, ITIL, ISO 27001 Lead Auditor, CCSP, CCSK, CCAK, Azure/AWS-related certification, and/or other related certifications would be an advantage
  • Solid technical and or security knowledge, including IT governance, technology risk and controls, system and network architecture, IT/security operations
  • Experience and exposure in below areas would be an advantage:
  • regulations and industry standards including HKMA, SFC, IA, ISO 27000 family, NIST Cybersecurity Framework;
  • technical assessment, including penetration testing, vulnerability scanning, source code review, stress test;
  • emerging technologies, including artificial intelligence, blockchain, cloud, Internet of things, Fintech, Regtech, Insurtech, etc;
  • cybersecurity approach/principles, including zero trust architecture, DevSecOps;
  • RPA development, implementation using RPA software such as Uipath, Automation Anywhere, Blue Prism and audit of RPA;
  • ERP and/or cloud based applications over key business processes; or
  • business knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, insurance and/ or e-commerce;
  • Accounting knowledge not necessary but will definitely be a plus
  • 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 less experience will be considered as Analyst

Shape your future through impact that matters


For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.


Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.


All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request.


Ready to take on new challenges? Apply now!
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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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