Sr. IT Audit Manager(ZM110905)


Salary : RMB500000 - RMB800000
Location : Shanghai
Post Date :
Employment Type : Permanent
Job Order Number : ZM110905
Line of Business : Technology

Description :

The Company

A global listed retail company. With great reputation in retail industry. In recent years, the company expanded its business to restaurant, fashion and etc. industries.

The role

  • 1. Perform IT risk assessment and IT audit, including general computer controls, application controls and security review;
  • 2. Facilitate our clients in improving their accounting related processes through the technology, e.g. the adoption of relevant tools and application systems usage;
  • 3. Prepare written reports on findings and recommendations from project work;
  • 4. Be innovative in developing new tools and new solution for our clients in different industries;
  • 5. Actively engage in management roles including engagement management, time management, project management and team management

Your Profile

Bachelor or Master degree with an IT or Accounting related major;

Minimum 7 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.) ·

CISA (Certified Information Systems Auditor) certified;

Interest and strong understanding of business processes / accounting;

Willing to travel;

Client-facing skills

Experienced in Microsoft office (Word, Excel, and Power Point). .

Retail industry background is a preference.

Apply Today

Please send your English resume in Word Format by clicking on the apply button. Please note that only short-listed candidates will be contacted.

By applying to this job you are agreeing to our Terms of Use
Print

Shanghai

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

Similar Jobs