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:
- Bachelor's Degree (required)
Experience:
- IT Audit: 2 years (required)
Language:
Work Location: In person
