Responsibilities

· Conduct IT audits to assess security, risk management, and internal controls for clients.

· Evaluate IT general controls (ITGCs) and application controls in financial systems.

· Review IT policies, procedures, and governance frameworks for compliance with industry standards (e.g., ISO 27001, NIST, COBIT, GDPR).

· Assess data security, cybersecurity risks, and business continuity plans of clients.

· Assist financial auditors in integrating IT audit findings into overall financial audit processes.

· Perform data analytics and system testing to support financial audits.

· Evaluate ERP systems, databases, and IT infrastructure for financial integrity and fraud risks.

Client Advisory & Support

· Provide recommendations for IT security improvements, best practices, and compliance measures.

· Work closely with clients to explain IT audit findings and assist in remediation efforts.

· Conduct IT risk assessments and advisory services for clients' internal teams.

Documentation & Reporting

· Prepare audit reports, risk assessments, and IT control evaluations.

· Document findings with supporting evidence and propose action plans.

Qualifications

· Bachelor’s degree in IT, Computer Science, Data Analytics, or a related field.

· 1-3 years of IT audit, IT risk management, or cybersecurity experience (preferably in an external audit firm, Big4 is a plus).

· Understanding of IT controls, cybersecurity principles, and risk management frameworks.

· Knowledge of financial systems, ERP software, and data analytics.

· Familiarity with ISO 27001, COBIT, NIST, GDPR, SOX, or PCI-DSS.

· Ability to analyze IT processes, access controls, network security, and system vulnerabilities.

· Strong analytical, problem-solving, and communication skills.

· Experience with audit tools and data analysis software (e.g., ACL, IDEA, Power BI, or SQL).

· Chinese language is a plus.

Job Type: Full-time

Pay: $70,000.00-$80,000.00 per year

Education:

Experience:

Language:

Work Location: In person

WWC Professional Corporation

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