Audit and Assurance - IT Audit - Senior Associate 1

Job Profile Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Job Description

We are seeking highly motivated and talented individuals to join our dynamic team in Hong Kong. Our clientele includes some of the most prestigious and top-tier organizations across various industries (incl. Banking, Insurance, etc.).

Summary:

As a Senior Associate within our Digital Assurance team, you will play a crucial role in delivering IT audit and advisory services to industries such as banking and insurance. Leveraging advanced technologies, including cloud solutions, artificial intelligence, and data analytics, you'll enhance the effectiveness and efficiency of audits, ensuring robust internal controls and compliance with regulatory requirements.

Key Responsibilities:

• Conduct IT audits to assess the adequacy and effectiveness of IT general controls (ITGC) and application controls.
• Evaluate controls related to emerging technologies such as cloud computing, AI, blockchain, FinTech, and RegTech.
• Collaborate with audit teams to identify key IT-related risks and controls that impact financial and regulatory reporting, including cybersecurity risks.
• Lead process walkthroughs and client interviews to gain comprehensive insights into IT environments and internal control structures.
• Utilize Computer Assisted Audit Techniques (CAATs) and data analytics tools to enhance audit efficiency and assurance.
• Prepare detailed documentation and audit working papers to clearly communicate audit findings and recommendations.
• Provide advisory services on regulatory compliance, operational risk management, and technology risk management specific to banking and insurance sectors.
• Collaborate cross-functionally with internal teams to develop integrated solutions addressing complex client challenges.
• Supervise, mentor, and support junior team members, fostering professional growth and maintaining high-quality standards.

Requirements:

• Bachelor’s degree in Information Systems, Computer Science, Information Technology, Accounting, Finance, or related disciplines.
• 3-4 years of relevant IT Audit experience in banking, insurance or financial services from a reputable international accounting firm or multi-national corporation.
• Professional certification such as CISA, CISSP, CIA, or CPA is mandatory
• Good understanding of operations and workflows in banking and insurance sectors.
• Good knowledge of emerging technologies (Cloud, AI, blockchain, FinTech, RegTech) and their implications for IT controls is an advantage.
• Demonstrated ability in project management, client service delivery, and stakeholder engagement.
• Excellent communication skills in English (both oral and written). Chinese and/ or Cantonese communication skill is an advantage.