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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 工作職責： ? 協(xié)助開發(fā)中國大陸地區(qū)的IT審計業(yè)務(wù) ? 參與檢查IT基礎(chǔ)設(shè)施相關(guān)的IT一般控制和IT應(yīng)用控制，評估信息系統(tǒng)存在的風險及其對審計的影響等工作，協(xié)助完成內(nèi)部審計項目的計劃與執(zhí)行 ? 協(xié)助開發(fā)應(yīng)用計算機輔助審計技術(shù)—數(shù)據(jù)分析工具（ACL，Scan D, Access, Excel 等） ? 基于IT審計業(yè)務(wù)流程，業(yè)務(wù)變更管理,供應(yīng)商評估及風險評估等方面提供高質(zhì)量意見及建議 ? 為客戶公司提供資產(chǎn)管理,IT安全等領(lǐng)域的咨詢服務(wù) ? 不斷優(yōu)化審計渠道，尋求改進更有效的工作方式 ? 完成經(jīng)理分配的其他工作 職位要求： ? IT或?qū)徲嬒嚓P(guān)專業(yè)學士或碩士學位 ? 國際會計師事務(wù)所IT審計領(lǐng)域至少2-3年的工作經(jīng)驗 ? 具有ERP系統(tǒng)（SAP, Oracle 等）經(jīng)驗 ? 熟悉IT審計準則及框架（ISA, COBIT, COSO等） ? 中英文（口語及書面）流利 ? 注冊信息系統(tǒng)審計師資格優(yōu)先考慮 ? 熟練微軟辦公軟件（Word, Excel, Power Point） ? 具備獨立分析及解決問題的能力 ? 具有團隊合作精神，責任心強，能夠應(yīng)對較高的工作壓力，愛崗敬業(yè) ? 具有良好的溝通能力