北京招聘Senior Audit Manager- IT(高级IT审计经理）

Senior Audit Manager- IT(高级IT审计经理）

Lead teams for the analysis of transactional accounting data within SAP systems, perform IT security assessments and review IT General Controls
Lead the planning and preparation of the assigned engagement tasks to ensure a baseline understanding of processes and controls prior to fieldwork
Provide timely status updates to the engagement Director; ensure escalation of potential issues and findings as well as project risks and potential roadblocks; actively seek clarification on engagement task requirements, processes, controls and technical matters.
Play a leading role in discussing results and findings with senior management
Perform a final review of all results, ensuring that all required tasks are completed, appropriately documented, feedback effectively implemented, and all issues and findings completely and accurately captured and can be proven by written documents.

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