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FS Consulting – Business Consulting – Finance – Senior Consultant – Hong Kong

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

The opportunity

The Finance Team works with clients to enhance the efficiency and effectiveness of their internal finance and accounting systems and processes. Finance team is designed to improve the performance of clients' finance and actuarial organizations and their businesses. We help organizations to achieve strategic alignment of their finance and actuarial organizations, help implement service and cost improvement initiatives and embed a performance management process and culture that unites the business around its core objectives.

Your key responsibilities
:

• Provide recommendations to our clients on improvements to the financial statement close process, contributing to the design and delivery of Target Operating Model
• Delivery of controls and process uplift and improvement through rationalisation, improvement and automation
• Data mapping and analysis to support finance process and controls improvements
• Assist in developing automated accounting and financial reporting solutions to suit the ambition and needs of our clients financial reporting teams to support the preparation of their financial and management reporting
• Support testing activities for finance systems (SIT/UAT/E2E) and assist with issue resolution and documentation
• Collaborate with cross-border teams and communicate effectively with key stakeholders to ensure project success

Skills and attributes for success

• Strong client service orientation and excellent communication skills
• Good understanding of accounting and financial reporting processes within the financial services industry
• Experience in IFRS 17 implementation, reporting or audit is preferred
• Knowledge of SOX requirements and robust ICFR frameworks
• Knowledge of financial reporting tools (e.g. Workiva, Alteryx) and/or general ledger ad sub-ledger (e.g. SAP, SAS, Aptitude, Oracle) a plus
• Strong problem-solving, analytical, and project-management skills
• Self-starter with proactive mindset and ability to work independently

To qualify for the role, you must have

• Bachelor's degree in accounting, finance, or related discipline. Professional accounting qualification preferred.
• Minimum of 3 years' experience in audit or finance, where the experience of working for Big4 firms and/or financial sector (banking and/or insurance) is preferred
• Good comprehensive understanding of the Finance function
• Able to communicate with seasoned Finance professionals of EY clients confidently
• Good understanding of IFRS 17/ LDTI is desired
• Excellent command of spoken and written English, Cantonese and Mandarin is preferred

What we look for

• Self-starter with proactive attitude to work
• Strong multiple task ability
• Very good communication skills, can maintain good relationship with both clients and team members

What we offer you

At EY, we'll develop you with future-focused skills and equip you with world-class experiences.

We'll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn
more
.

Are you ready to shape your future with confidence? Apply today.

To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

As the financial services consulting team in Hong Kong, we provide integrated solutions to financial institutions to help them anticipating change in a complex and volatile environment and meeting challenges of increasingly stringent regulations. We are seeking a Cybersecurity Specialist who is passionate about cybersecurity within the financial services sector. Working with our financial services clients you will gain significant exposure to clients operating in complex environments. With the support of partners, directors, and managers, you will be expected to support to an increasing in demand for our FS consulting services.

What You Can Expect

In your role as a Cybersecurity Specialist, you will:

• Provide expert advice on security frameworks and best practices. Develop and implement cybersecurity strategies tailored to financial institutes and collaborate with clients to enhance their cyber security posture and compliance with regulations.
• Conduct risk assessments, vulnerability analyses, penetration testing and/or attack simulation to identify potential threats.
• Monitor and respond to security incidents, ensuring rapid remediation.
• Stay updated on emerging threats, technologies, and regulatory changes. Conduct training and awareness programs for clients and internal teams.
• Prepare and present reports on cyber security status and improvements.
• Conduct detailed penetration tests and vulnerability assessments across various IT systems within financial institutions, including but not limited to systems handling virtual assets.
• Develop security testing plans that are tailored not only to traditional financial systems but also to emerging technologies associated with virtual assets, such as blockchain.
• Collaborate with clients to assess and enhance their cybersecurity measures, with a particular focus on technologies involved in the management and transaction of virtual assets.
• Perform IT and security assessments based on regulatory requirements from bodies such as HKMA, SFC etc., ensuring compliance while addressing specific security concerns.
• Engage directly with client stakeholders, providing clear communication regarding security vulnerabilities, implications, and strategic recommendations.
• Maintain up-to-date knowledge of the latest cybersecurity threats, regulatory changes, and advancements in technology impacting both traditional financial services and the virtual assets sector.

Who We Are Looking For

• A bachelor's degree in Information Systems, Computer Science, Engineering, or a related field.
• 2-5 years of experience in cybersecurity, advantage with specific expertise in penetration testing and/ or simulation attacks. Candidate with more experiences will be considered for a senior role.
• Experience with Big4 or similar consulting firms. Experience in virtual assets, blockchain technology, or related fields is highly preferred.
• Relevant industry certification such as CISM, CISSP. Additional certifications in cybersecurity or blockchain technology, such as OSCP, OSCE, OSEE, GPEN, CREST, are advantageous.
• Demonstrated ability to think analytically and solve complex problems.
• Excellent interpersonal and communication skills, capable of engaging effectively with both technical and non-technical stakeholders.
• Proficiency in English; fluency in Cantonese and Putonghua is highly preferred.
• Advanced skills in report writing and the creation of professional, insightful presentations and reports.
• Familiar with security standard references such as OWASP, SANS, NIST.
• Knowledge and experience of security testing methods and techniques, including network, operating system and application system configuration review and internal/external penetration testing.
• Knowledge and experience in web and mobile application security review and testing are desirable.

What we offer

We recognise that rewards are important to you. On top of the basic 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, birthday leave, and marriage leave. Please apply with a detailed resume, contact numbers, current salary, expected salary, and availability in strict confidence.

All applications received will be used strictly for selection purpose only.

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you'll translate insights into action and reveal opportunities for all—our teams, our clients and our world.

Service Line Overview

KPMG's Finance Consulting team enables clients to maximize the performance of their Finance function and uses the latest technology to improve insights for growth and governance.

Being the consultant of our Finance Systems team within the wider Finance Consulting team, you will be involved in helping our clients to establish their finance systems strategy and selection, design the target state solution, lead system implementation and integration initiatives, review and revamp process flows and controls with enhanced audit trials, and support post-implementation business process reengineering activities.

We are looking for talents with an interest in pursuing a management consulting career in the Finance Consulting field. Please see below for the typical types of Oracle Finance Systems projects:

• Oracle function transformations
• Oracle system implementation
• Oracle system architecture diagnosis and design
• Financial control framework design and implementations
• Finance process re-engineering
• Finance function sourcing strategy development and implementation
• Finance data analytics, visualization, and business insights generation
• Finance systems delivery and testing

Key Responsibilities

In Finance Systems consulting, we support client's overall strategy, design, implementation and process improvement of the Oracle Fusion platform and associated systems, improving the effectiveness and efficiency of the finance function and generate real insights to help deliver value to the business. As digital disruption affects more industry sectors, Chief Financial Officers (CFOs) find it increasingly challenging to deliver sustainable growth in profits and dividends, whilst managing costs. Join this team and we can ensure you're equipped to support and advise clients in this constantly changing world. Armed with these skills and supporting you to continue developing your expertise, you'll help our Finance Systems team in these areas:

• Oracle implementations – leading the development team during implementation and post implementation in areas of business process, security and data
• Client delivery – supporting the client through Oracle Fusion technical design, configuration and testing during implementation and enable them to optimise their processes and maximise the benefits of the selected system
• Leveraging KPMG's proven frameworks and methodologies to develop a company's finance systems strategy and process improvement, including what good looks like for each of the key finance technologies and processes
• Developing technical design documents, application development and build custom reports in Oracle Fusion and cloud-based technology solutions.
• Building integrations using Oracle OCI and other tools to upstream and downstream systems from Oracle Fusion applications
• Working with Module functional consultants in data migration, testing and wider module configurations to target stage design.
• Demonstrating use of Oracle methodologies such as OUM or AIM
• Implementing process enhancement through digital and robotic technologies

Experience & Background

• Experience working in a Big 4 professional firm or a large corporation
• Excellent knowledge of Oracle Fusion, finance systems, emerging technologies and digital solutions
• Overall 8+ years of related work experience in working on Oracle, Essbase, Hyperion, Peoplesoft and other Oracle technologies
• 5 years of industry experience as a technical consultant in Oracle ERP solutions with 3 + years in Oracle Fusion cloud applications – GL, AP, AR, FA and / or CM modules
• Have done 2+ full cycle implementations of Oracle Fusion Cloud and Oracle EBS Applications implementation in the role of a technical lead and / or technical consultant.
• Previous experience as lead and developer during Oracle Fusion implementations, working across
• Strong people manager, able to lead a team of technical consultants onshore and offshore
• Self-starting, pro-active team player that is experienced in working in challenging environments and within a multi-disciplined team
• Ability to liaise with senior Finance and IT stakeholders
• Ability to create and deliver high level presentations and output reviews to senior executives/stakeholders and business managers
• Ability to review and challenge information that has been provided by other team members, ensuring the information is 'fit for purpose' and at the right level of granularity
• Ability to perform structured analysis on business models to provide best practice knowledge
• Strong written and verbal communication skills in English
• Cantonese speaking candidates are preferred

About KPMG

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.

We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society.

We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.

You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China's Online Privacy Statement and/or KPMG China Privacy Statement (collectively "Privacy Statement"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform.

If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China's HR personnel in the location where your application is submitted (see here).

Why join us

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operating across 100+ countries and territories. Join us togrowyour career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

As the financial services consulting team in Hong Kong, we provide integrated solutions to financial institutions to help them anticipating change in a complex and volatile environment and meeting challenges of increasingly stringent regulations. We are currently looking for individuals who are keen in developing a career in banking and capital markets, asset management and insurance consulting. Working with our financial services clients you will gain significant exposure to clients operating in complex environments. With the support of partners, directors, and managers, you will be expected to support to an increasing in demand for our FS consulting services.

What you can expect

As a Manager/ Sr. Manager, you will lead a client-centric advisory team in financial services industry, and your opportunities and exposures include but not limited to:

• Support the development on consulting engagement plans and project approaches, analyse client's current business processes and understanding the risk management environment for financial institutions
• Support the planning, execution and delivery of consulting engagements covering regulatory, operational and IT advisory with FS clients in areas such as client onboarding, KYC, AML, system architecture/ pre- or post-implementation, reviews; IT regulatory & licensing reviews (e.g. cybersecurity requirements on C-RAF and iCAST requirements, IS guideline, MCRA membership application, etc.)
• Utilise your skills in the areas of structured problem solving, business analysis, analytics, design thinking and lean process improvement to help our FS clients drive profitability and performance through their business operations
• Use of technology and data including FinTech/ RegTech/ InsuTech innovation with respect to financial institutions to promote innovation and achieve regulatory compliance
• Support change management including the revision or formulation of new policies, systems and controls aligned with regulatory requirements and regulators' expectations
• Plan, execute and communicate with engagement stakeholders of the financial institutions
• Identify current and emerging trends of regulatory requirements for the financial services sector in Hong Kong, Singapore, Mainland China and other Asian markets and global regulatory expectations

Who we are looking for

• University degree majoring in Finance, Accounting, Business, Legal, Information Systems, Computer Science/ Engineering or related subjects
• Minimum 4-5 years' experience gained in professional services firms, commercial banks or other financial institute experience will be an advantage
• Demonstrate good analytical, problem solving and presentation skills. Flexible, self-starter possessing intellectual curiosity. Effective time and project management with excellent interpersonal skills.
• Keen on career development on any of the following areas: financial services regulatory consulting, compliance, governance and internal controls, risk management, operational / technology risk management, business & system processes review, internal audit, cyber-security and business consulting

• Interested in gaining experience in any of the following industries:

• Banking and capital markets (client on-boarding / KYC / AML / investment product suitability and other regulatory compliance, front office activities in products / sales channels, middle and/or back office control, operational / technology risk management – commercial banking, private banking, investment banking)

• Asset management (distribution channels, controls and processes – prime brokerage, fund administration, fund management (retail, institutional, and/or real estate / private equity, etc.)
• Digital asset management/ trading (Cybersecurity, custodian management, licensing requirements)
• Insurance (underwriting, claims, reserving, Solvency II, policy administration systems – general or life insurance)
• Payment industry (Cybersecurity, settlement and clearing)
• Ability to identify and assess business process controls and linkage to IT systems
• Basic understanding of banking products and trade life-cycle
• Basic knowledge in banking and securities laws, rules and regulations and operations as well as different products and services offered by financial institutions
• Excellent communication skills in English and Chinese (Cantonese and Mandarin)
• Advanced report writing skills in English and Chinese, with the ability to create and organise varying forms of business information while developing it into cohesive, meaningful, professional reports and presentations

What we offer

We recognise that rewards are important to you. On top of the basic 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, birthday leave and marriage leave. Please apply with detailed resume, contact numbers, current salary, expected salary and availability in strict confidence.

All applications received will be used strictly for selection purpose only.

Consulting - Financial Services - Cyber Security - Cyber Governance - Senior Consultant - Hong Kong

Cyber threats, social media, massive data storage, privacy requirements and continuity of the service as usual require heavy information security measures. As a cyber security professional, you will help lead the implementation of cyber security and data privacy programme for EY clients and support the clients in their desire to protect the business. You will belong to an international connected team of professionals helping EY clients with their most complex information security needs and contributing toward their business resilience.

The opportunity

We will support you with career-long training and coaching to develop your skills. as the global EY network is a leading service provider in this space, you will be working with the leading collaborative environment. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities, Qualifications, Certifications

• Participate in Cyber Security engagements with a focus on regulatory-based security assessment, implementation of data protection programme and responsible for the day to day running of the engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Help prepare reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within EY Consulting Services and with other service lines across the organization

Skills and attributes for success

As a Senior Associate in the Cyber Security Team, you will contribute technically to client engagements and services development activities. An important part of your role will be to actively establish, maintain and strengthen client's relationships. You will also identify potential business opportunities for the EY organization within existing engagements and escalate these as appropriate. Similarly, you will anticipate and identify risks within engagements and share any issues with senior members of the team.

In line with EY commitment to quality, you will confirm that work is of high quality and is reviewed by the next-level reviewer. As an influential member of the team, you will help to create a positive learning culture, coach and counsel junior team members and help them to develop.

To qualify for the role you must have

• A broad understanding on the regulatory environment of financial services industry
• In-depth knowledge in operationalizing the regulatory requirements, security standards and data protection requirements
• Knowledge in IT governance, audit and internal control principles
• Experience in designing and operating cyber security risk and management framework, policies, standards, procedures, with the use of NIST, ISO27001, CoBIT as well as other internationally recognized cyber security standards
• Experience in the implementation of GRC platform and data privacy management platform
• Experience in the design, implementation and operation of data privacy governance programme

Ideally, you'll also have

• A bachelor's degree in any discipline, with bachelor's degree in computer science, information technology, information systems, engineering, or related disciplines as a plus
• Strong inter-personal skills and able to interact effectively with both management and clients
• Excellent analytical, organizational and leadership ability
• Good command of written and spoken English. Mandarin will be a plus
• Related qualifications and/or industry certifications such as CISA, CISM, CISSP, CIPM, CIPP, CIPT or equivalent.

What we offer

• Continuous learning:
  You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you:
  We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership:
  We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:
  You'll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world.

Apply now.

KPMG is a global network of professional services firms providing Audit, Tax and Advisory services to many of the world's foremost companies. We operate in 142 countries and territories and have more than 275,000 people working in member firms around the world. KPMG China has offices located in more than 31 cities across China, with over 14,000 partners and staff.

KPMG China provides multidisciplinary services from audit and tax to advisory, with a strong focus on serving our clients' needs and their industries. Not only do we have an overriding commitment to provide the highest quality services for our clients, but we also strive to become a responsible corporate citizen that has a positive impact on our environment and community. At KPMG, you'll translate insights into action and reveal opportunities for all—our teams, our clients and our world.

About Advisory to Enablement

Digital Enablement Services provides professional digital solutions for clients in various industries. Through comprehensive insights into the digital dynamics and cutting-edge trends of industries, and with rich practical experience on top of strong professional skills, we help clients to establish all-round digital systems driven by emerging technologies such as AI, big data, cloud computing, and blockchain etc. Our Digital Enablement Services consists of a large number of industry experts, digital experts, data scientists, technical professionals, and data product delivery experts, serving the whole nation and covering various fields of competence. Based on industry and service expertise, we have built three core service pillars, including Financial Digital Enablement Services, Corporate Management Digital Enablement Services, and Corporate Business Digital Enablement Services.

Technology Enablement consulting team focuses on the deep integration of science and technology base, business solutions and management bodies, and is committed to creating multi-dimensional integration, multi-domain collaboration and multi-collaboration integrated solutions and service capability combination, enabling customers to innovate in the pursuit of high-quality development. We improve the solution and practical ability in the management system, business plan and technical base, empower customers and create higher value continuously. The fusion service includes the management system consulting business, business integration solutions business, and technology base consulting business.

About the role

The main duties will include:

• Assist in researching client industries, conducting competitive analysis, and benchmarking digital capabilities
  
   - Help analyze data and information to identify key trends, pain points, and opportunities for our clients
  
   - Gain exposure to key digital technologies and understand how they are applied in a business context

- Join internal and client meetings to observe and learn facilitation and consulting skills

Requirements

• Currently pursuing a degree in a relevant field such as Data sciences, mathematics, Information Technology, Computer Science, Artificial Intelligence or Engineering;
• Strong interest in technology and a desire to gain practical experience in a professional environment;
• Excellent communication and teamwork skills;
• Ability to handle multiple tasks and work independently with minimal supervision;
• Proficiency in Microsoft Office applications;
• Knowledge of basic technology concepts and tools;

Internship period

Starting from January 2026 (at least 5 months)

Full-time (Monday to Friday, 8 hours per day)

Application

If you're interested in our Placement Programme, please do not hesitate to apply through our website at Job details - KPMG Hong Kong Placement - Technology - Advisory To Enablement. All personal data will be collected for recruitment purposes only.

Please refer to the detailed job descriptions in our official website: MC TEC - KPMG China

About KPMG

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.

We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity – and how we make a positive impact on our people, environment and society.

We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information. 

You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China's Online Privacy Statement and/or KPMG China Privacy Statement (collectively "Privacy Statement"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform.

If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China's HR personnel in the location where your application is submitted (see here).

BAKER TILLY HONG KONG is recruiting an analyst who will work at one of our operating units, BT Corporate Governance Limited ('BTCGL'). BTCGL is one of the largest and most active internal control consultancy firms in the Hong Kong capital market, and specializes in providing a wide range of consultancy services, e.g. risk advisory, internal control, compliance advisory, financial due diligence, IT system review, ESG reporting, and forensic accounting, etc. to its clients, including IPO listing candidates and listed companies, in a highly diversified client portfolio of different industry exposures.

Due to its rapid business expansion and development, it is looking for ambitious high calibre candidates to help achieve its business development targets.

Analyst - Information Technology Risk Advisory

Key Responsibilities

• Conduct IT risk assessment and IT audits, in areas covering IT general controls and application controls, and the use of computer-assisted audit techniques
• Conduct client interviews, understand and assess IT processes, business processes, risk and controls
• Identify internal controls, analyze control deficiencies and provide recommendations
• Prepare or review workpapers, reports and other documents, and communicate the project progress and results to the process or control owners, management of the clients, and other relevant parties
• Stay updated with relevant laws, regulations, and industry standards related to IT auditing and security, and continuously enhance professional knowledge and skills

Requirements:

• Bachelor/Master's degree in Information Systems, Information Technology, Information/Cyber Security, Computer Science, or a related discipline
• Professional certifications such as CISA, CISM, CRISC, CISSP, CCSP, or ISO27001 lead auditor are preferred but not a must
• Possess a certification on Alibaba Cloud, Azure, or AWS will be advantageous
• Strong understanding of IT network/application security, IT infrastructure, cloud computing, and security controls is essential
• IT audit related work experience in an accounting firm is preferred
• Knowledge in industry frameworks and standards such as COBIT, ISO27001, and NIST, etc.
• Good command of written English and Chinese
• Fluent in spoken English, Cantonese and Mandarin
• Immediately available is highly preferred

We offer an attractive remuneration package, excellent career prospects in a warm and friendly atmosphere. Our continuing expansion and growth offer numerous opportunities.

If you consider yourself the appropriate choice, please forward your CV and salary expectations with the application form to the "Human Resources Department, Level 8, K11 ATELIER King's Road, 728 King's Road, Quarry Bay, Hong Kong" or by clicking "Apply Now".

Download Application Form

Selected candidates will be notified by phone for interview arrangements within 6 weeks. Applications of unsuccessful candidates will be deleted immediately after screening.

Personal data provided by job applicants will be used strictly in accordance with the Employer's Personal Data Policies, a copy of which will be provided upon request.

Baker Tilly Hong Kong is a leading firm of certified public accountants and business advisers, specialising in providing clients with a range of integrated services. Our firm is driven by around 350 directors and professional staff based in Hong Kong.

BAKER TILLY HONG KONG is looking for Manager – Information Technology, Risk Advisory who will work at one of our operating units, BT Corporate Governance Limited, BTCGL which is one of the largest and most active internal control consultancy firms in the Hong Kong capital market, and specializes in providing a wide range of consultancy services, e.g. risk advisory, internal control, compliance advisory, financial due diligence, IT system review, ESG reporting, and forensic accounting, etc. to its clients, including IPO listing candidates and listed companies, in a highly diversified client portfolio of different industry exposures.

Due to its rapid business expansion and development, it is looking for ambitious high calibre candidates to help achieve its business development targets.

Responsibilities:

• Perform IT security and operational reviews for our clients
• Conduct IT system review on various IT systems, such as MS AD, VMware, ERP, online retail and mobile applications
• Perform cybersecurity assessment and review of data privacy protection measures
• Assist to revise and improve ITGC policies and procedures (covering infrastructure and applications) and all related documentation
• Provide best practice recommendations on system development life cycle and IT security controls
• Provide guidance on performance of data analytics

Requirements:

• A bachelor's degree in information technology, computer science, or a related discipline
• Professional  certifications, such as CISA, CISSP, ITIL, ISO27001 lead auditor, etc.
• 8+ years of IT security or IT audit experience preferably obtained from financial institutions or large CPA firms
• Knowledge in industry frameworks and standards, such as COBIT, COSO, NIST, ISO, C-RAF, etc.
• Knowledge of Python programming
• Experience in common operating systems and AD administration, general management on networking, firewall, antivirus and anti-spam, general administration on database such as SQL server and Oracle
• Previous exposure in ISO27001, C-RAF, PCI DSS preferred
• Knowledge in SAP a definite advantage
• Experience in online retail and mobile applications an added advantage
• Fluent in spoken English, Cantonese and Mandarin
• Excellent interpersonal and communication skill, as well as proficiency in English and Chinese reporting
• Mature, positive attitude and willing to travel

We offer an attractive remuneration package, interesting job exposure, excellent career growth prospects in a warm and friendly atmosphere. Our continuing expansion and growth offer numerous development opportunities to the incumbents.

If you consider yourself the appropriate choice, please forward your CV and salary expectations with the application form to the "Human Resources Department, Level 8, K11 ATELIER King's Road, 728 King's Road, Quarry Bay, Hong Kong" or by clicking Apply Now.

Download Application Form

Selected candidates will be notified by phone for interview arrangements within 6 weeks. Applications of unsuccessful candidates will be deleted immediately after screening.

Personal data provided by job applicants will be used strictly in accordance with the Employer's Personal Data Policies, a copy of which will be provided upon request.

Baker Tilly Hong Kong is a leading firm of certified public accountants and business advisers, specialising in providing clients with a range of integrated services. Our firm is driven by around 350 directors and professional staff based in Hong Kong.

Service Line Overview

KPMG Forensic leverages our vast industry experience and leading technologies to help clients handle fraud and misconduct investigations, address complex regulatory compliance issues, and provide dispute advisory support in financial disputes that are likely to lead to litigation, arbitration, expert determination or mediation.

Our team have qualifications and experience in forensic accounting, big data analytics, technology, anti-money laundering/Sanctions compliance, law enforcement and research. We have dedicated Forensic Technology labs in Shanghai and Hong Kong and are equipped with capability and experience to analyze and host terabytes of data in local jurisdictions. We have leading hardware equipment and are keeping learning and strengthening our technique capacity to address rising market needs on big data analytics, computer forensics and cyber incident responses.

We have worked with industry professionals in Asia Pacific, and worldwide through the KPMG International Forensic network of over 3,000 professionals to provide one-stop solution for complex projects across numerous jurisdictions.

Key Responsibilities

• Lead a core group of Cyber incident response professionals, reporting to the Forensic Hong Kong partnership team
• Manage a portfolio of clients e.g. banking sector, logistics, critical infrastructure providers and consumer retails in Hong Kong, Mainland China and ASPAC, and closely monitor the scope, timelines, budget and resources of the project, to support our existing teams with specific analytic skills to identify market intelligence, potential threats and insights across the service areas
• Provide thought leadership and constant innovation to develop cyber incident response services in line with our KPMG global brand to cater to our existing clients and to develop opportunities and referrals in adjacent non-competing market spaces
• Direct end-to-end investigations of major incidents for KPMG's clients, ensuring minimal operational impact and full documentation of findings.
• Lead advanced analysis of complex cybersecurity events and incidents, delivering
• Assist with the day-to-day operations on projects, oversea engagements (client deliverables, timelines), provide mentorship and guidance to the cyber response team members

Experience & Background

• A passion for cyber security, computer systems and networks;
• Direct end-to-end investigations of major incidents, ensuring minimal operational impact and full documentation of findings
• In depth understanding of how operating systems work, computer networks and appliances like - firewalls, web proxy, system event logs, web applications, web servers etc. with hands on experience for analysis of forensic artifacts
• A bachelor's degree holder or above in Computer Science, Information Security, Information Management or equivalent or related disciplines.
• 5+ years of relevant working experience, computer forensic or incident response/incident management/ crisis management / Security Operations Center (SOC)/ digital forensics related experience
• Good understanding of SIEM, SOAR, UEBA, EDR/XDR tools, and their use in monitoring and incident handling
• Knowledge of MITRE ATT&CK, Cyber Kill Chain, and other adversary behaviour models for detection engineering
• Overseas work or education background is a plus.
• Quick learner, ability to work under pressure and deliver high quality work
• You will be leading the team to perform cyber investigations, assist in developing proposals/ responding to RFP's, lead engagements related to building cyber readiness for clients (involving cyber crisis exercises, IR policy reviews and playbooks, conducting trainings, blue team exercises ), collaborate on engagements with other service teams of KPMG etc.
• Good communication skills in English and team player
• Willingness to travel within China and the Asia Pacific region
• Proficiency in spoken/written Chinese and English
• Candidates with one or more of following certificates will be given added preference - EC Council Certified Ethical hacker, EC-Council Certified Hacking Forensics Investigator, SANS GCFA, SANS GCFE, CREST, EC-Council Certified Incident Handler, OSCP, LPT, SANS GCTI, CTIA - EC-Council Certified Threat Intelligence Analyst, CISSP - Certified Information Systems Security Professional etc.

About KPMG

At KPMG China, we are committed to being an equal opportunity employer, with zero tolerance for any form of discrimination against any persons. It is important for us to create an inclusive, diverse and agile workplace for our people to develop and thrive at both a personal and professional level.

We strive to make ESG (environmental, social and governance) a watermark running through our organisation; from empowering our people to become agents of positive change, to providing better solutions and services to our clients to help them achieve their ESG goals. View Our Impact Plan to learn more about our ESG commitments and progress across four key pillars - Governance, People, Planet and Prosperity - and how we make a positive impact on our people, environment and society.

We encourage you to come as you are, and we welcome all qualified candidates to apply, and hope you unlock opportunities with us. Visit KPMG China website for more company information.

You acknowledge and agree that all personal information hereby provided regarding yourself will be used by KPMG China for its candidate selection purposed only. KPMG China collects, uses, processes, and retains your personal information in accordance with KPMG China's Online Privacy Statement and/or KPMG China Privacy Statement (collectively " Privacy Statement"). During the recruitment process, KPMG China may need to store personal information of candidates in a designated third-party application tracking platform.

If you have any questions regarding the information you provided in the form or your job application in general, please contact KPMG China's HR personnel in the location where your application is submitted ( see here ).