BAKER TILLY HONG KONG is recruiting an analyst who will work at one of our operating units, BT Corporate Governance Limited ('BTCGL'). BTCGL is one of the largest and most active internal control consultancy firms in the Hong Kong capital market, and specializes in providing a wide range of consultancy services, e.g. risk advisory, internal control, compliance advisory, financial due diligence, IT system review, ESG reporting, and forensic accounting, etc. to its clients, including IPO listing candidates and listed companies, in a highly diversified client portfolio of different industry exposures.

Due to its rapid business expansion and development, it is looking for ambitious high calibre candidates to help achieve its business development targets.

Analyst / Senior Analyst - Information Technology Risk Advisory

Key Responsibilities

Conduct IT risk assessment and IT audits, in areas covering IT general controls and application controls, and the use of computer-assisted audit techniques
Conduct client interviews, understand and assess IT processes, business processes, risk and controls
Identify internal controls, analyze control deficiencies and provide recommendations
Prepare or review workpapers, reports and other documents, and communicate the project progress and results to the process or control owners, management of the clients, and other relevant parties
Stay updated with relevant laws, regulations, and industry standards related to IT auditing and security, and continuously enhance professional knowledge and skills

Requirements:

Bachelor/Master's degree in Information Systems, Information Technology, Information/Cyber Security, Computer Science, or a related discipline
Professional certifications such as CISA, CISM, CRISC, CISSP, CCSP, or ISO27001 lead auditor are preferred but not a must
Possess a certification on Alibaba Cloud, Azure, or AWS will be advantageous
Strong understanding of IT network/application security, IT infrastructure, cloud computing, and security controls is essential
IT audit related work experience in an accounting firm is preferred
Knowledge in industry frameworks and standards such as COBIT, ISO27001, and NIST, etc.
Good command of written English and Chinese
Fluent in spoken English, Cantonese and Mandarin
Candidates with less experience will be considered as Analyst
Immediately available is highly preferred

We offer an attractive remuneration package, excellent career prospects in a warm and friendly atmosphere. Our continuing expansion and growth offer numerous opportunities.

If you consider yourself the appropriate choice, please forward your CV and salary expectations with the application form to the "Human Resources Department, Level 8, K11 ATELIER King’s Road, 728 King’s Road, Quarry Bay, Hong Kong" or by clicking "Apply Now".

Selected candidates will be notified by phone for interview arrangements within 6 weeks. Applications of unsuccessful candidates will be deleted immediately after screening.

Personal data provided by job applicants will be used strictly in accordance with the Employer's Personal Data Policies, a copy of which will be provided upon request.

Baker Tilly Hong Kong is a leading firm of certified public accountants and business advisers, specialising in providing clients with a range of integrated services. Our firm is driven by around 350 directors and professional staff based in Hong Kong.

Analyst / Senior Analyst - Information Technology Risk Advisory [只提供英文版本]