Responsibilities
• Act as an independent IT audit expert during the development, testing, and implementation stages of major IT systems, assessing project sufficiency and system controls.
• Assist the internal audit function in evaluating internal controls and risk management procedures in the areas of IT and cyber security.
• Conduct audits of IT application systems and business operations.
• Conduct post-implementation reviews of IT systems.
• Assist in the preparation of audit reports.


Requirements
• Hold a university degree in IT or Computer Science and possess a CISA qualification.
• Have 6-8 years of IT audit experience from professional audit firms, diversified groups, or international corporations. Candidates with less experience may be considered for the position of Senior Internal Auditor.
• Preferred knowledge of major ERP platforms such as SAP and Siebel, as well as cloud and IoT applications. Knowledge of accounting and various cybersecurity frameworks (NIST, SOC 2, ISO27001) is a plus.
• Possess maturity, independence, self-motivation, technical proficiency, attention to detail, and strong analytical and communication skills.
• Proficient in written and spoken English and Chinese, with fluency in Putonghua (Mandarin) required.
• Preferred experience in the People's Republic of China (PRC) and occasional travel to the PRC may be necessary.