Job responsibility:
1. Plans and executes corporate information technology (IT) audit projects as part of annual audit plan or ad-hoc audit to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
2. Understand the company information systems including reviews of system and operation risk in the company in order to determine and recommend nature, scope, direction of proposed IT audits.
3. Prepare detailed plans for performing individual audits including the identification of key risks and controls, determination of audit objectives, and development of an appropriate audit program.
4. Performs audit fieldwork including working with non-IT audit resources to execute integrated audits key business flow and the fundamental Information Systems.
5. Prepares audit work papers and reports documenting the result of reviews of assigned activities and recommended management action.
6. Participate in oral and written presentation to all levels of management, as appropriate, during and upon the completion of audits.
7. Evaluates the adequacy and timeliness of auditee’s response and follow up on corrective action to ensure action closure.
8. Participates in reviews of internal controls and security of systems under development as well as major IT projects and initiatives as assigned.

Qualification Required:
1. Bachelor’s degree in Computer Science/Information Security or equivalent combination of related work experience and education.
2. 3+ years of ERP system operation or information security operation experience and 5+ years of overall working experience
3. Good at using one or more data analytics tools such as SQL, ACL etc.
4. Can-do and result-oriented attitude is a must
5. Good communication and reporting skill on both verbal and written is a must
6. Fluent English is a must.
7. Strong SAP knowledge is highly preferred
8. Knowledge or experience in auditing, internal control or risk management is preferred
9. CISA is preferred
10. Frequency of Travel: Frequently 20%-40%

上班地址：上海市虹口区东大名路501号