Job Responsibility & Accountability:
 Assist to develop IT audit practice for mainland China
 Involve in the planning and execution of internal audit assignments by examining the IT General Controls related to the IT infrastructure and the IT Application Controls to assess the risks in information systems and corresponding implications for the audit
 Assist to development and implementation of Computer Assisted Audit Techniques – data analysis tools (ACL, Scan D, Access, Excel, etc.)
 Delivering high quality suggestion based IT audit reviews of business processes, business change management, vendor evaluation and risk assessment
 Providing advisory services to assist clients in asset management, IT security and other field
 Seeks to continually drive improvement by enhancing the audit methodology, identifying more efficient and effective ways of working
 Other tasks assigned by Manager
Job Requirements:
 Bachelor or Master degree with an IT or Accounting related major;
 Minimum 2-3 years of work experience in the IT Audit field in an international audit firm;
 Experienced in ERP-systems (SAP, Oracle, etc.);
 Familiar with IT Audit standards and frameworks (ISA, COBIT, COSO etc.);
 Good oral and written English and Mandarin communication skills;
 CISA (Certified Information Systems Auditor) certified is an advantage;
 Experienced in Microsoft office (Word, Excel, Power Point)
 Efficient analytical and problem solving skills;
 A good team player, responsible and dedicated to work under high pressure
 Good communication skills
工作职责：
 协助开发中国大陆地区的IT审计业务
 参与检查IT基础设施相关的IT一般控制和IT应用控制，评估信息系统存在的风险及其对审计的影响等工作，协助完成内部审计项目的计划与执行
 协助开发应用计算机辅助审计技术—数据分析工具（ACL，Scan D, Access, Excel 等）
 基于IT审计业务流程，业务变更管理,供应商评估及风险评估等方面提供高质量意见及建议
 为客户公司提供资产管理,IT安全等领域的咨询服务
 不断优化审计渠道，寻求改进更有效的工作方式
 完成经理分配的其他工作
职位要求：
 IT或审计相关专业学士或硕士学位
 国际会计师事务所IT审计领域至少2-3年的工作经验
 具有ERP系统（SAP, Oracle 等）经验
 熟悉IT审计准则及框架（ISA, COBIT, COSO等）
 中英文（口语及书面）流利
 注册信息系统审计师资格优先考虑
 熟练微软办公软件（Word, Excel, Power Point）
 具备独立分析及解决问题的能力
 具有团队合作精神，责任心强，能够应对较高的工作压力，爱岗敬业
 具有良好的沟通能力