PwC Hong Kong 羅兵咸永道會計師事務所 IT Audit Manager 收入

收入：

“IT Audit Manager 月收入$50000 (No OT paid)”  – Anonymous – 20.11.2015

“IT Audit Manager (Risk Assurance Department) 月收入 $48000 ~$55000 (No OT paid, very less bonus) – Anonymous – 20.11.2015

 

 

工時合理：

“正常日子：8:30am – 7:00pm

繁忙日子：8:30 am – 10:00pm  ” – Anonymous – 20.11.2015

“正常日子：8:30am – 7:00pm

繁忙日子：8:30 am – 10:00pm  ” – Anonymous – 20.11.2015

 

晉升前景：

“Good career advancement if you are an outgoing person who can maintain good relationship with clients, Partners, SM, and other Ms within the firm.
Also, as IT Audit are still in high demand and low supply stage, sharp candidates who doesn’t want to stay in big4 after few years have chance to jump to banks or ibanks as IT Internal Audit or Technology Risks positions.
Have chance to lead teams from 3 to 10 team members depends on engagement size and client size.“ – Anonymous – 20.11.2015

 

工作範圍：

“IT Audit supporting Financial Reporting Audit Engagements, including IT General Controls, Application Controls, and Data Analysis over Journal Entries.“– Anonymous – 20.11.2015

“IT Audit supporting Financial Reporting Audit Engagements, including IT General Controls, Application Controls, and Data Analysis over Journal Entries. Also since PwC is expanding the consulting / advisory practice, IT Audit Manager always have chance to lead special projects working for Blue Chips companies or Financial Institutions, e.g. special assuance projects, information security consulting, advisory on implemtation of regulartory compliance.” – Anonymous – 20.11.2015

 

快樂指數：

“Very good bosses and colleagues. Partners are nice and considerate. SM will some times be demanding since they need to maintain the high standard, but they are also nice to you in terms of personal relationships. Juniors are generally respectful to Managers and most of them are very smart and hard working.” – Anonymous – 20.11.2015

 

入職攻略：

“Generally asked about the experience on IT General Controls and Application Controls concepts, as well as testing your people / communication skills. Other experience relating to information security, data analysis, ERPs, internal audits will also be relevant topics to discuss.

Written test are just generic English test.
2nd Round or more interviews, Written Tests” – Anonymous – 20.11.2015

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