Information Systems Audit Specialist (ISAS) – Senior Associate - Hong Kong - 21033

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Job #: 21033
Title: Information Systems Audit Specialist (ISAS) – Senior Associate
Job Location: , - Hong Kong
Employment Type:
Salary: $325,000.00 - $360,000.00 - Hong Kong Dollar - Yearly
Employer Will Recruit From: Local
Relocation Paid?: NO


Our client is a leading audit firm in HK.

  • Data analytics improve audit quality. Analytical tools can enhance and refine risk assessment, expand the breadth and depth of substantive audit procedures, and improve the focus of tests of controls.


  • As a critical component of the financial audit team, you will use data analytical tools to identify and assess audit risk in the risk assessment process, design and execute appropriate Data Analytics Tests to address audit risk, and report results and findings to the financial audit team to assist in forming an audit opinion.
  • Document and test clients’ IT general controls to analyse system security, access and recovery controls and IS organisational and administrative practices.
  • Perform data analyses through visualisations – graphs, charts, tables, dashboards, to better evaluate trends, patterns, anomalies and outliers. You will also assist in the development of visualisation templates and dashboards.


  • Degree in Information Technology, Computer Science, Mathematics, Accounting, Finance or other relevant field
  • Professional qualifications such as CISA, CPA, CIA, CISM
  • Experience in Python, Visual Basic, SQL and other scripting/coding languages
  • Experience in Power BI, Qlikview, Tableau, IDEA, ACL and other business intelligence and analytics tools are desirable
  • Ability to work successfully multi-task while working independently or within a group environment
  • Strong interest in the connection between Information Technology and Finance
  • Excellent command of written and spoken English and Chinese, including Putonghua
  • Be passionate about providing exceptional quality service and striving to exceed client expectations
  • Position offered will be commensurate with the experience level of the candidate

University - Bachelor's Degree/3-4 Year Degree