北京招聘

Key Responsibilities:
Support IT audit executive in the updating and maintenance of the audit strategy and plan
Handle of IT internal control project, IT audit, general computer/application control review, documentation and testing, and other IT risk advisory services for client companies
Execution of SOX IT audits and attestations
Provide feasible recommendations for improvement
Document the audit work performed and draft internal audit reports
Requirements:
Degree holder in Computer Science / Information System or related discipline with relevant professional qualifications such as CISA or CISSP
3-8 years (over 5 years of experience will be considered for manager position) external / internal IT audit and / or IT technical experience obtained from other Accounting/ Consulting firms; or with financial services sectors which cover general IT controls, application controls, general network infrastructure controls and data extraction and analysis
Familiar with IT audit methodologies and requirements
Good technical control knowledge on Windows, UNIX, MsSQL, Oracle. Knowledge on ERP system (i.e. SAP, Oracle, JD Edward) is an advantage
Exposure in data analytics and proficiency in analytic software (CAATs, Access, SQL Server, SPSS, SAS, R, Tableau, QlikView) is an advantage
Logical thinker with strong interpersonal and organizational skills. Able to interact effectively with both management and clients
Excellent command of spoken and written English and Chinese. Mandarin is an advantage
Good computer skills - Word, Excel, PowerPoint, Visio and Chinese processing

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