IT Auditor(EC112401)

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Salary : RMB200000 - RMB300000
Location :
Post Date :
Employment Type : Permanent
Job Order Number : EC112401
Line of Business : IT & Technology

Description :

The Company

One of the famous investment bank

The role

Job Description:

  • Report directly to the IT auditing team leader
  • Perform IT general controls and application audits from planning to reporting and closing of audit issues
  • Work closely with the IT auditing team and other team members to ensure the successful of implementation of continuous auditing
  • Evaluate adequacy of IT control designs and implementation, and ensure compliance with internal control procedures & regulatory requirements
  • Participate in new system development & implementation and provide the consulting suggestions, to ensure the related risks are identified and adequate internal controls are designed to mitigate the risks effectively.
  • Participate in reviewing policies and procedures
  • Coordinate the IT Dept and the external auditors
  • Rotation among different business lines based on the business and task requirement to widen business spectrum and enrich the area of expertise
  • Enhance audit process and proficiency through implementing audit standards, methodologies, and techniques
  • Take up related duties and ad-hoc projects as required
  • Require travelling within PRC and to Hong Kong

Your Profile

Core Qualification:

  • 3-5 (three to five) years relevant IT auditing experience, preferably from Big 4 auditing firms/global financial institutions
  • BS degree or above in IT, Computer Science or related disciplines and relevant professional qualifications (e.g. CIA, CISA, CISSP, CISP,CPA) are preferable
  • Strong knowledge in information, OS/DB and network security management will be an advantage
  • Independent self-starter and good team player
  • Highly analytical with excellent interpersonal and communication skills
  • Fluency in both English and Mandarin
  • Excellent audit documentation and report writing skills in both English and/or Chinese

Apply Today

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Room 2639, 26th Floor, Central Plaza Office Tower, No. 381, HuaihaiZhong Road
200020 Shanghai
Phone : +86 21 6032 0555

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