About Deloitte ChinaThe Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients. We are one of the leading professional services providers...

About Deloitte China

The Deloitte China network of firms, backed by the global Deloitte network, deliver a full range of audit, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients. We are one of the leading professional services providers in this marketplace with 21 offices in Beijing, Hong Kong, Shanghai, Changsha, Chengdu, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hefei, Jinan, Macau, Nanjing, Shenyang, Shenzhen, Suzhou, Tianjin, Ulaanbaantar, Wuhan and Xiamen in China.

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Manager – Technology and Digital Risk Assurance – Risk Advisory – Hong Kong

Job level Middle
Within Hong Kong
Industry Accounting / Audit / Taxation
Job function Banking / Finance > Risk Management
Published On 15/11/2019
ref. CN173892
About Risk Advisory 
Risk management 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 Assurance Team in Risk Advisory, 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:
  • Perform IT risk assessment and IT audit, in areas covering IT general controls, application controls and IT security review
  • Assist our clients to improve their accounting/ financial related processes by the adoption of new technologies, tools, solutions and/ or applications
  • Prepare written reports on findings and recommendations, and present such to the project stakeholders/ key managements of our clients
  • Be innovative in developing new tools and new solution for our clients in different industries
  • Actively engage in management roles, including engagement management, project management and team management

Your role as a leader: 
  • Understand key objectives for clients and Deloitte, align people to objectives and sets priorities and direction
  • Influence clients, teams, and individuals positively, to lead by example and establish confident relationships with increasingly senior people
  • Deliver exceptional client service; maximize results and drive high performance from people while fostering collaboration across businesses and borders
  • Develop high-performing people and teams through challenging and meaningful opportunities
  • Act as a role model, embrace and live our purpose and values, and recognize others for the impact they make


  • University graduates or above in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role
  • 5+ years of experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role
  • Holder of certifications such as CISA, CIA, CISSP, CPA and/or other related certifications would be an advantage
  • With good track record of managing/ delivering high quality projects, preferably in IT audit and/ or projects related to any adoption of new technologies for accounting/ financial related processes improvement
Preferred Attributes:
  • Exposure and practical project experience to ERP (e.g. SAP, Oracle, Kingdee, or UFSoft, etc.) and/ or cloud based applications over key business processes would definitely be an advantage
  • Business knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, insurance, and e-commerce would be an advantage
  • Good communication and presentation skills
  • Sound experiences in resources coordination, project management and portfolio management
  • Good command of spoken and written English and Chinese. Fluency in Mandarin would be an advantage
  • Flexibility in traveling


Please submit an online application via our careers site (https://jobs2.deloitte.com/cn/en/job/DELOA003XCHINACN173892ENCN/Manager-Technology-and-Digital-Risk-Assurance-Risk-Advisory-Hong-Kong)


For more details, please visit our careers site (http://careers.deloitte.com/opportunities.aspx)


Deloitte is an equal opportunity employer. Personal data provided will be used strictly in accordance with our Personal Data Policy, a copy of which can be found at the above website.