About the Business
IT Audit & Assurance covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic, technology, operational and fraud risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their businesses this may be your chance to start a remarkable career.
We bring world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. In the digital era, technology innovation and business are inextricably connected to each other. Given the high demand of technology-enabled business, Deloitte professionals help our clients facing the most critical information and technology challenges in their business. Joining our Fintech Assurance Team in IT Audit & Assurance, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology.
Work you'll do
Lead and execute a wide range of risk assurance engagements, including but not limited to:
- Conduct cybersecurity health check, regulatory compliance review and technical assessment for banks, crypto exchange operator, securities firm, insurance company, and multinational corporation in accordance to regulatory requirements (e.g. HKMA, SFC) and industry standards (e.g. SWIFT CSCF)
- Perform internal control review/System and Organization Controls audit
- Prepare written reports on projects work-done and recommendations, and present such to the project stakeholders/ senior managements of our clients
Assist in business and team development, including:
- Conduct research on latest fintech/cybersecurity trend
- Maintain client relationship and handle potential opportunities
- Support team members in professional development
We are looking for someone with
- Degree holder in Information Technology, Engineering, Computer Science, Accounting, Business or other related disciplines
- Minimum of two years' experience in IT audit, technology risk management and/ or other related disciplines
- Holder of certifications such as CISA, CISSP, OSCP, CEH, GPEN, CIPM, CIPT, CBSP, CIA, , CCSP, CCSK, CCAK, Azure/AWS-related certification, and/or other related certifications would be an advantage
- Solid technical and / or cyber security knowledge, such as IT governance, technology risk and controls, system and network architecture, IT/security operations
- Experience and exposure in below areas would be an advantage:
- regulations and industry standards including HKMA, SFC, IA, ISO 27000 family, NIST Cybersecurity Framework;
- technical assessment, including penetration testing, vulnerability scanning, source code review, stress test;
- emerging technologies, including artificial intelligence, blockchain, cloud, etc;
- Good communication and presentation skills
- Good command of spoken and written English and Chinese
- Candidates with less experience will be considered as Senior Analyst
#LI-KY1
Shape your future through impact that matters
For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.
Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.
All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.
Accessibility assistance
If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.
Ready to take on new challenges? Apply now!
