Job Description

Job description

We are currently looking for a management consultant, ideally with no more than 3 years of experience working on IT Audit projects.


As a Consultant, your key responsibilities will be


Key responsibilities:

  • Work with the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents

  • Perform IT risk assessments, IT audit and regulatory compliance assessment in areas covering IT general controls, application controls, business cycle and IT security review.

  • Prior experience with MAS TRM/HKMA regulations and BCMS audit highly preferred or ISO

  • Able to evaluate IT internal controls and identify opportunities for controls improvement.

  • Perform third party assurance engagement covering business and IT controls

    • Qualifications

  • No more than 3 years and minimum 6 months of relevant internsh...

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