Associate/Senior Associate(IT Audit) - Digital Assurance(顾问 - IT审计 - 数字化审计及鉴证服务)

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）

. 作为我们数字化审计及鉴证服务团队的一名顾问，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