行业：Accounting / Finance
职位：Audit & Taxation
部门：
人数：若干
性质：Full Time
性别：Male
婚姻：No marital status restrictions
学历：Open to all levels
经验：不限
年龄：18岁以上
待遇：面议
Job Description Responsibilities:
• The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.
• Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.
• Perform controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e., Test of Design and Implementation, and Operating Effectiveness).
• Internal Audit experience and wants to explore IT Audit can be considered
Qualifications:
• Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
• Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
• Has at least two to three (2-3) years of experience handling any of the following areas: Internal and External Information Technology Audit (assess the effectiveness of General IT Controls (GITC) and IT Application Controls), Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft, and Cognos), SOC and SOX engagements.
• Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation. • Excellent verbal and written communication, presentation, and interpersonal skill