Canopy
Mazars CPA Limited (HK)

Mazars CPA Limited (HK) - Manager - IT Audit (Risk Advisory)

Mid Level
Hong Kong
Manager - IT Audit (Risk Advisory)
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About Us

Mazars is an international audit, tax and advisory firm committed to helping our clients confidently build and grow their businesses.

We have come a long way since Robert Mazars set up his accountancy firm in Rouen, France in 1945. From these modest beginnings, Mazars has grown into an international group comprising over 44,000 professionals across more than 90 countries and territories, including 16,000 professionals through the Mazars North America Alliance.

Who we're looking for

Join Mazars’ IT Audit/Risk Advisory team (HK office) in building the resilience our clients need to protect their long-term performance. The role is based in Hong Kong.

What you will be doing
  • Assist in design and execute the day-to-day activities of IT-related audits and risk assessments, with a focus on strategic, operational and regulatory / compliance related risks
  • Plan activities related to development of audit program, and execution of internal audits and IT control assessments
  • Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and senior management of clients
  • Lead proposal and business development activities by building propositions, identifying of new target clients, building business relationships with key executives, developing/presenting proposals, and assisting with client presentations
  • Contribute to technology risk knowledge base and internal practice development initiatives
  • Supervise and provide performance management for junior staff working on assigned engagements
  • Write and present clear and concise reports and presentations containing meaningful observations and recommendations to clients, and document procedures performed and conclusions reached related to projects
Who you are
  • A minimum of 4-6 years of experience working within an internal audit, IT risk or IT compliance function as an internal employee or as part of a professional services firm
  • Bachelor’s/Master’s degree in an appropriate field from an accredited college/university
  • Member or finalist of CISA, PMP, CISSP, CGEIT or CRISC certification
  • Good reporting and presentation skills
  • Ability to deliver work within tight timelines, on budget and at a high level of quality
  • Strong teamwork ability and able to work independently
  • Excellent written and verbal communication skills in English and Chinese (Mandarin or Cantonese) and exceptional interpersonal skills; able to gain the confidence and respect of senior level staff
  • Willing to travel (more than 50%) and ability to work diligently under pressure
What we offer

Choosing the right start is the first step to a promising career path. We recognise that rewards are important to you. On top of the base salary you will be receiving, we offer a range of staff caring benefits and policies including medical and dental insurance, life insurance, a 5-day working week, discretionary performance bonus, qualified pay, birthday leave, marriage leave and employee activities. For your career progression, we will provide examination support, including but not limited to study / examination leave and subsidy along the way.

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