上海招聘

职位描述：

• Assist Corporate Assurance Senior Manager, Asia to enhance the capability of the Corporate Assurance & Risk (CAR) team through the development and maintenance of a data analytics strategy
• Establish and maintain close working relationships with the relevant IT stakeholders in relation to IT Controls
• Delivering high quality and risk based IT audit reviews of business processes, business change, and the management of financial, operational and compliance risks within the IT space
• Development of an integrated audit approach and educate the broader team on using IT to support delivery of a more efficient and effective Operational Audit through auditing automated and general IT controls, as well as ensuring the use of data analytics
• Assist Corporate Assurance Senior Manager, Asia to raise awareness of IT auditing across CAR to understand the benefit of utilising IT audit techniques to improve the efficiency and effectiveness of operational audit. Regular training sessions should be delivered to ensure ALL operational audit resources have a basic understanding of IT audit techniques and their benefits
• Seeks to continually drive improvement by enhancing the audit methodology, and identifying more efficient and effective ways of working

Qualifications:

CISA qualified with post qualification experience

Educated to degree level or with equivalent experience

At least 3 years’ experience of IT audit in a professional services environment, specifically application controls testing and general controls testing against the COBIT framework.

Awareness and understanding of data analysis options, tools and techniques.

Extensive experience of using data analytics tools to support CAAT (e.g. ACL or Windows Idea)

Good knowledge of key applications supporting core business processes, financial and non- financial.

Strong Microsoft Office (or equivalent) skills

Proficient in English writing and verbal communication

Audit knowledge of IT or systems (particularly SAP, JDE, Sharepoint, AD)

Experience gained working in a complex manufacturing, large multinational or complex structured environment, shared service center (audit or otherwise)

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