Moore Advisory Services Limited is seeking a high-caliber Senior Associate to support our growing Technology Risk and Compliance practice. This role is ideal for professionals with strong experience in cybersecurity, IT governance, and regulatory compliance, who are also comfortable leveraging AI tools to enhance delivery quality and efficiency.

Key Responsibilities

• Lead and support engagements in technology risk, cybersecurity, and regulatory compliance (e.g., SRAA, SOC 2, ISO 27001, PDPO, HKMA/SFC requirements).
• Perform risk assessments, control reviews, and gap analyses across client environments.
• Contribute to the development of policies, procedures, and governance frameworks.
• Assist in Privacy Impact Assessments (PIA) and AI governance advisory projects.
• Utilize AI tools to enhance report drafting, data analysis, and audit efficiency.
• Prepare high-quality client deliverables, including reports, presentations, and recommendations.
• Engage with clients and stakeholders to communicate findings and remediation strategies.

Requirements

• Bachelor’s degree in Information Security, Computer Science, or a related discipline.
• Professional certification such as CISA, CISSP, or equivalent (mandatory).
• 3–6 years of relevant experience in IT audit, cybersecurity, or risk advisory.
• Solid understanding of frameworks and standards such as ISO 27001, NIST, SOC 2, and privacy regulations (e.g., PDPO).
• Experience or strong interest in applying AI tools (e.g., generative AI, automation tools) in audit, compliance, or advisory work.
• Strong analytical, documentation, and report-writing skills.
• Excellent communication skills in English; Cantonese/Mandarin is an advantage.

Preferred Attributes

• Experience in financial services, insurance, or technology sectors.
• Exposure to AI governance, model risk management, or emerging technology risks.
• Familiarity with security testing tools (e.g., Nessus, Burp Suite) is a plus.
• Proactive mindset with the ability to manage multiple engagements.

What We Offer

• Exposure to high-impact advisory projects across industries.
• Opportunities to work on emerging areas such as AI governance and regulatory technology.
• Collaborative and growth-oriented environment.
• Competitive compensation and career development opportunities.

Competitive package will be offered to the right candidate(s), including 5-day work week, birthday leave & medical insurance coverage. Interested parties please send full resume with working experience, academic and professional qualifications, including present & expected salary to [email protected]. Personal data collected will be used for recruitment purposes only.

Job Highlights

Due Diligence

Good English and Chinese report writing skills are essential

Job Description:

In Transaction Services team, we are providing M&A services to assist our client to achieve their goal.

You will report to your manager of the Transaction Services team – Due Diligence service line and conduct professional work under their guidance.

Responsibility

• Assist in performing market research to assess the market trend and development;
• Assist in performing analysis on the Target’s financial and operation data;
• Prepare professional due diligence report for different types of engagement;

Requirements

• 2 years+ experience in auditing is a must;
• Experience in M&A, business operation, internal control and consulting is a plus;
• Professional qualification such as CPA, CFA etc is preferred;
• Excellent command of spoken and written English and Chinese, including Mandarin;
• Preferrable with IELTS 7.0 or above or HKCEE Syllable B (C) or above; or HKDSE Level 5 or above, or equivalent
• Outgoing personality with positive attitude in facing new challenges;
• Independent in handling assigned tasks;
• Good team player, out spoken and good communication skills is preferred.
• Candidates with less experience will be considered for the position of Associate;

Competitive package will be offered to the right candidate(s), including 5-day work week, paid examination & study leave, reimbursement for examination fees, birthday leave & medical insurance coverage. Interested parties please send full resume with working experience, academic and professional qualifications, including present & expected salary to [email protected]. Personal data collected will be used for recruitment purposes only.