Associate/Senior Associate - IT Audit - Shanghai

& Summary:

职位描述与概述：

As an Associate/Senior Associate within our Digital Assurance team, you will play a key role in delivering IT audit and advisory services to industries such as TMT, Consumer markets and EVs. Leveraging advanced technologies, including cloud solutions, artificial intelligence, and data analytics, you'll enhance the effectiveness and efficiency of audits, ensuring robust internal controls and compliance with regulatory

.

作为我们数字化审计及鉴证服务团队的一名顾问/高级顾问，您将在为TMT、消费者市场及电动汽车等行业提供IT审计与咨询服务中发挥关键作用。借助云计算、人工智能及数据分析等前沿技术，您将提升审计工作的有效性与效率，确保客户拥有健全的内部控制并满足监管要求。

Key Responsibilities:

主要职责：

• Conduct IT audits to assess the adequacy and effectiveness of IT general controls (ITGC) and application controls.
• 执行信息技术审计，评估信息技术一般控制（ITGC）及应用控制的有效性与充分性。
• Evaluate controls related to emerging technologies such as cloud computing, AI, blockchain, FinTech, and RegTech.

·        评估云计算、人工智能、区块链、金融科技（FinTech）及监管科技（RegTech）等新兴技术相关控制。

• Collaborate with audit teams to identify key IT-related risks and controls that impact financial and regulatory reporting, including cybersecurity risks.

·        与审计团队协作，识别影响财务及监管报告的关键信息技术相关风险与控制，包括网络安全风险。

• Support process walkthroughs and client interviews to gain comprehensive insights into IT environments and internal control structures.
• 支持流程穿测及客户访谈，深入理解信息技术环境及内部控制架构。
• Utilize Computer Assisted Audit Techniques (CAATs) and data analytics tools to enhance audit efficiency and assurance.

·        利用计算机辅助审计技术（CAATs）及数据分析工具，提升审计效率与保证水平。

• Prepare detailed documentation and audit working papers to clearly communicate audit findings and recommendations.
• 准备详尽的文档及审计工作底稿，清晰沟通审计发现与建议。
• Collaborate cross-functionally with internal teams to develop integrated solutions addressing complex client challenges.

·        支持跨部门协作建立综合解决方案，以应对客户面临的复杂挑战。

• Support senior team members, fostering professional growth and maintaining high-quality standards.
• 支持资深团队成员，促进个人专业成长，保持高标准服务质量。

Requirements:

任职要求：

• Bachelor’s degree in Information Systems, Computer Science, Information Technology, Statistics, Accounting, Business Analytics or related disciplines.
• 信息系统、计算机科学、信息技术、统计学、会计学、商业分析或相关领域学士学位。
• 1-3 years of relevant IT Audit experience in TMT, Consumer markets or EV from a reputable international accounting firm or multi-national corporation. Candidates with more extensive experience can be considered for the Senior Associate position.
• 1-3年相关IT审计经验，特别是在TMT、消费者市场或者电动汽车行业，或来自知名国际会计师事务所或跨国企业。具备更丰富经验者，可考虑担任高级顾问职位
• Professional certification such as CISA, CIA or CICPA is a plus.
• 持有CISA、CIA或CICPA等专业认证者优先。
• Good understanding of operations and workflows in mentioned sectors.
• 对上述行业领域的运营及工作流程有良好理解。
• Good knowledge of emerging technologies (Cloud, AI, blockchain, FinTech, RegTech) and their implications for IT controls is an advantage.
• 熟悉新兴技术（云计算、人工智能、区块链、金融科技、监管科技）及其对信息技术相关控制的影响者更佳。
• Demonstrated ability in project management, client service delivery, and stakeholder engagement.

·        具备项目管理、客户服务交付及利益相关者沟通的实操能力。

• Excellent communication skills in Chinese and English (both oral and written).
• 卓越的中英文沟通能力（口头及书面）