安永
Assurance - Technology Risk and Data Analytics - Senior/Staff - Hong Kong
Assurance - Technology Risk and Data Analytics - Senior/Staff - Hong Kong
发布于 大约 16 小时前普通员工/个人贡献者
Hong Kong
中级经验
全职员工
仅现场办公
本科
咨询
SQL
Data Analytics
Big Data
Risk Management
Erp Systems
It Governance
AI 估算 · 25k–45k
香港四大Senior级别，技术风险岗位，需多技能，薪资中等偏上
职位详情
关于这个职位
This role involves helping clients address technology risks through data analytics, AI, and automation within audit engagements. You will work on IT assurance, cybersecurity, and risk management projects for diverse clients in Hong Kong.
最低要求
Solid understanding of technology risk and data analytics services, with industry knowledge in enterprise IT systems, data and information security, cybersecurity, risk management and internal controls; understanding of enterprise business processes and financial reporting. Knowledge and experience in at least one of the following domains: IT governance and compliance, cybersecurity, internal control review, business process reengineering, or digital risk assessments. Strong academic background in Information Systems, Accounting, Finance, Data Science or related disciplines. Strong English and Chinese language skills.
工作职责
Participate in the automation of business processes, internal audits using big data, AI and analytics tools
Deliver data analytics services to support risk assessment and audit engagements, such as audit sampling, consistency checks and industry/sector-specific data analysis.
Perform evaluation of emerging IT technologies and tools, data security and privacy-related audits, and technology risk assessment projects, such as new IT systems and applications (e.g., cloud, IoT), enterprise IT governance, and IT-related risk management.
Assist in a variety of IT assurance and advisory projects, including IT general controls, IT application controls, IT governance, IT compliance assessments, IT project reviews, and cybersecurity assessments.
Perform integrated risk assessment and controls review over business and IT processes.
Conduct client interviews to understand business processes, IT system architecture, process flows, risk identification, internal control deficiencies, and provide recommendations on management and technical solutions.
Prepare working papers, reports and documentation; assist or lead client workshops and presentations; participate in project planning, management and execution.
优先资格
Experience with new and emerging technologies (e.g., AI, big data analytics, cloud computing) preferred. Hands-on experience in ERP systems and understanding of system workflows and controls preferred. Proficiency in data analytics tools such as SQL and Python a plus; experience in data visualization tools preferred. Relevant certifications such as CICPA, CISA or other professional qualifications in IT assurance a plus.
AI 洞察
优缺点分析
优点
- Work with diverse clients and industries, gaining broad exposure.
- Access to cutting-edge tools and training in AI and data analytics.
- Strong career development with a global firm and clear promotion paths.
- Build a robust professional network and gain certifications like CISA.
- High pressure and tight deadlines, especially during peak audit seasons.
- Requires continuous learning to keep up with evolving technologies and regulations.
- Frequent travel to client sites may be required.
- Candidates who enjoy problem-solving with data, have a background in IT/accounting, and thrive in a dynamic consulting environment.
缺点 / 挑战
暂无明显挑战项
角色解读
- Progress to senior consultant or manager within EY's Technology Risk practice.
- Specialize in areas like cybersecurity, data analytics, or cloud risk.
- Opportunity to move into client-side roles in IT audit or risk management.
- Use data analytics, AI, and automation tools to support audit and risk assessment engagements.
- Evaluate emerging technologies like cloud and IoT for risk and compliance issues.
- Conduct client interviews and process reviews to identify control deficiencies and recommend solutions.
- Prepare reports and documentation, and assist in project planning and execution.
- Strong understanding of technology risk, cybersecurity, and internal controls.
- Proficiency in data analytics tools such as SQL and Python.
- Excellent communication and project management skills.
- Knowledge of ERP systems and IT governance frameworks.
申请策略
- Tailor your resume to highlight both technical and consulting skills.
- Research EY's Technology Risk practice and recent projects to show genuine interest.
- Emphasize experience with data analytics tools (SQL, Python) and IT audit projects.
- Highlight any cybersecurity or risk management certifications (CISA, CICPA).
- Showcase project management skills and ability to work with cross-functional teams.
- Include examples of client-facing work and problem-solving outcomes.
- Learn cloud platforms (AWS, Azure) and their security controls.
- Strengthen data visualization skills with Tableau or Power BI.
面试指南
- Use the STAR method (Situation, Task, Action, Result) for behavioral questions.
- For technical questions, structure your answer by defining the concept, then applying it to a real scenario.
- When discussing data analytics, focus on the tools, methodology, and business impact.
- How would you assess IT general controls for a cloud-based system?
- Describe a time you used data analytics to identify a risk or control issue.
- What is your approach to evaluating cybersecurity risks?
- How do you manage multiple audit projects with tight deadlines?
- Explain the difference between ITGC and IT application controls.
匹配度报告
68
综合匹配度
Big Four tech risk role with strong learning curve, moderate pay, and demanding lifestyle.
适合人群
Candidates prioritizing skill growth and career advancement in a global consulting firm.
最强匹配
成长发展匹配
最弱匹配
工作生活匹配
薪资福利70
成长发展85
工作生活50
使命价值65
薪资福利匹配
70中等
Salary is competitive for Hong Kong market, and EY offers standard benefits. Pay is not explicitly high but stable for a Big Four firm.
薪资信号未披露（AI估算：25K-45K/月）
福利待遇flexible environment、diverse and inclusive culture、future-focused skills
成长发展匹配
85较高
Strong learning opportunities with exposure to AI, big data, and cybersecurity. Clear growth path and certifications support.
技术前沿前沿/新兴技术
技术栈AI、big data、cloud computing、data analytics、cybersecurity
成长机会future-focused skills、world-class experiences、career wherever you want it to go
业务类型ambiguous
工作生活匹配
50较低
Office-based in Hong Kong, likely with overtime during busy periods. Flexible environment mentioned but not explicitly remote.
工作模式仅现场办公
办公地点市区核心地段
加班情况未提及（无法判断）
工作生活平衡flexible environment
使命价值匹配
65中等
Helping clients build trust and manage risk has social value, but the work is commercial. Industry is stable.
行业发展稳定成熟行业
社会影响中性/一般
使命信号Building a better working world
创新程度积极采用新技术
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