◆ 岗位详情
1.Information Systems and Data Analytics Audits
Conduct audits of enterprise information systems to assess the accuracy, reliability, and compliance of system controls. Identify control gaps and potential risks, and provide improvement recommendations to enhance system availability and compliance.
Effectively leverage data analytics techniques (e.g., SQL/Python tools) to perform full-scale verification of transactions.
展开剩余64%2.Health Checks and Information System Reviews
Provide health checks and auxiliary reviews of information systems for Initial Public Offerings (IPOs). Identify and evaluate risks related to applications, data management, and business continuity.
Support validation of revenue, costs, and related transactions that rely on information systems, and deliver assessment reports and recommendations.
3.Service Organization Control (SOC) Attestation
Offer SOC attestation services to service organizations, confirming the effectiveness of their IT systems and internal control measures and processes. Ensure the objectivity and reliability of the evaluation process.
◆ 任职要求
IT Audit Experience，preferably in Big 4
Relevant certificates preferred(eg. CISA, CISP, CIA, CPA, ACCA, etc.)
Strong verbal and written communication skills.
A sense of responsibility, teamwork spirit, attention to detail, and patience.
Problem-solving skills, innovative mindset, and ability to manage work pressure.
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