Sr. IT Audit Manager(ZM110905)

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

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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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