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Analyst - IT - Audit & Assurance - HK
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Analyst - IT - Audit & Assurance - HK

发布于 2 天前

普通员工/个人贡献者

香港
无经验要求
全职员工
仅现场办公
本科
审计
Data Analytics
It Audit
Machine Learning
Risk Assessment
Rpa
Sql
It Controls

AI 估算 · 25k–40k

香港四大IT审计分析师，起薪较高但生活成本高，薪资处于市场水准。

职位详情

关于这个职位

This IT Audit & Assurance Analyst role at Deloitte in Hong Kong involves evaluating IT controls, performing IT risk assessments, and helping clients manage technology-related risks. You will work on emerging technology assurance engagements such as fintech and blockchain, while developing skills in data analytics and audit.

最低要求

University graduates in any discipline who demonstrate the following, where graduates from accounting, finance, business, information security, information system, computer science, computer engineering, mathematics preferred but not a must:

Aspire to be a professional and demonstrate strong interest in developing a career in information security, IT audit and digital transformation
Demonstrate multi-tasking ability
Be able to communicate and relate with people effectively
Demonstrate leadership potential at extra curriculum activities
Proficient in MS office and other computer software.

工作职责

Work you'll do:

Audit and Assurance:
Perform IT risk assessment and IT audit, in areas covering general IT controls, application controls and other digital enabled areas
Assist in facilitating our clients to improve their accounting/ financial/ business related processes by the adoption of new technologies, tools, solutions and/ or application.
Be innovative in developing new tools and new solution for our clients in different industries.
Fintech & Digital Audit and Assurance:
Analyze clients' business challenges, assist our clients to build and further improve their businesses with the adoption of emerging technology while managing the cybersecurity/ IT related risks.
Participate in assurance engagements in emerging technology, such as Fintech and blockchain platforms and solutions which help client to enhance reputation and competition capability in the market.
Participate in Compliance readiness projects which help client to fulfill regulation requirements.
Stay aware of IT risks with the emerging of new technology and tools.
You are also expected to:
Build own understanding of our purpose and values; explore opportunities for impact
Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent
Understand expectations and demonstrate personal accountability for keeping performance on track
Actively focus on developing effective communication and relationship-building skills
Understand how your daily work contributes to the priorities of the team and the business
Be passionate about new technologies and be eager to learn and dive into new topics
Improve your expertise in process analysis and design combined with an in-depth knowledge of putting information into real world solutions.

优先资格

Proficiency in programming language, especially in Python, SQL is an advantage.

Other technical knowledge would be an advantage:
o Data analytic skills, understanding or project experiences are preferred, including R, SAS, SPSS, Tableau, QlikView, BI skillset and database management, data modeling etc.
o Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition)
o Knowledge related to a broad range of operating systems, databases or other technologies, e.g., UNIX, Linux, Windows, firewalls, routers, IDS systems, mobile applications, web-based applications or blockchain
o Knowledge and understanding on information and digital technologies, including RPA (e.g. UIPath, Automation Anywhere, Blue Prism, etc), Artificial Intelligent, Machine Learning, Data Analytics, ERP, Accounting systems, Information Securities, and etc.
Accounting knowledge not necessary but will definitely be a plus

AI 洞察

优缺点分析

优点

  • Working at Deloitte provides access to a global network, world-class training, and diverse clients across industries.
  • Exposure to cutting-edge technologies like fintech, blockchain, and AI in audit and assurance projects enhances your skillset.
  • Clear career progression and professional development opportunities, with support for certifications.
  • The role demands high performance under tight deadlines, with potential for overtime and travel.
  • Keeping up with rapidly evolving technologies and regulatory requirements requires continuous learning.
  • Competitive environment within the Big Four firms may increase stress levels.
  • This role is ideal for graduates who are passionate about IT risk, enjoy solving complex problems, and thrive in a fast-paced, client-facing environment.

缺点 / 挑战

暂无明显挑战项

角色解读

  • Progress from Analyst to Senior Analyst, Manager, and beyond within the IT Audit & Assurance practice.
  • Develop expertise in IT audit, risk advisory, and digital transformation, with opportunities to become a subject matter specialist.
  • Pursue professional certifications such as CISA, CIA, or CPA to enhance career prospects.
  • Perform IT risk assessments and audits covering general IT controls, application controls, and digital areas.
  • Assist clients in improving financial/business processes by adopting new technologies and solutions.
  • Participate in assurance engagements for emerging technologies like fintech and blockchain, and stay updated on new IT risks.
  • Strong analytical and audit mindset, with ability to identify risks and evaluate IT controls.
  • Effective communication and relationship-building skills for client interactions.
  • Proficiency in MS Office
  • programming skills in Python or SQL are advantageous.
  • Knowledge of data analytics tools and emerging technologies such as RPA, AI, blockchain is a plus.

申请策略

  • Research Deloitte's IT Audit & Assurance services and stay updated on industry trends to discuss in interviews.
  • Prepare to articulate your interest in technology and audit, and show willingness to learn.
  • Highlight any relevant coursework, projects, or internships in IT, audit, or risk management.
  • Showcase programming skills (Python, SQL) and data analytics experience, even if self-taught.
  • Demonstrate leadership and teamwork through extracurricular activities.
  • Mention any familiarity with emerging technologies like blockchain, RPA, or cybersecurity.
  • Strengthen programming skills in Python and SQL to stand out as a candidate.
  • Learn about IT frameworks such as COBIT, ISO 27001, and NIST to build foundational knowledge.

面试指南

  • For behavioral questions, use the STAR technique to structure your responses.
  • For technical questions, focus on demonstrating your understanding of basic concepts and your ability to learn.
  • Show enthusiasm for the role by connecting your skills to the responsibilities of the position.
  • Why are you interested in IT audit and assurance?
  • Can you explain the importance of IT controls in financial reporting?
  • Describe a time you worked in a team to solve a complex problem.
  • What experience do you have with data analysis or programming?
  • How do you stay current with emerging technologies?

职位点评

66
综合评分

Deloitte IT Audit Analyst in Hong Kong offers strong development opportunities and exposure to cutting-edge tech, but with a demanding lifestyle and undisclosed salary.

从薪资福利、成长空间、工作节奏和岗位方向综合评估，方便横向比较。

更适合这类人
This role is best suited for candidates who prioritize professional growth, skill development, and are willing to handle a demanding work schedule in exchange for a strong career foundation.
表现最好
成长发展
相对薄弱
工作生活
薪资福利65
成长发展85
工作生活40
使命价值65

薪资福利

65中等

Deloitte offers competitive compensation in the market, but the lack of salary details in the JD and the high cost of living in Hong Kong make it less compelling. This role provides stability and a strong brand name.

薪资信号未披露（AI估算：25K-40K/月）

成长发展

85较高

The role provides extensive learning opportunities in emerging technologies and professional development, supported by Deloitte's global training resources. Career progression is clearly structured.

技术前沿前沿/新兴技术
技术栈Python、SQL、RPA、Blockchain、Machine Learning、Data Analytics
成长机会learning and development、leadership potential、develop effective communication
业务类型ambiguous

工作生活

40较低

No work-life balance specifics are mentioned, and Big Four audit roles typically involve long hours. The job is primarily onsite in Hong Kong.

工作模式未明确
办公地点未明确
加班情况未提及（无法判断）

使命价值

65中等

Audit and assurance contribute to financial transparency and trust, providing a sense of purpose. The industry is stable, and the role supports clients in managing risks responsibly.

行业发展稳定成熟行业
社会影响中性/一般
创新程度积极采用新技术

德勤 的其他在招职位

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