Responsibilities 

• Develop audit plans for IT Audit engagements;

• Conduct audit planning, risk assessment, IT testing and control evaluation;

• Prepare audit reports, verify corresponding issues, present investigation findings and offer recommendation to clients;

• conduct follow up review on corrective actions for clients;

• Manage audit work in accordance with professional standards and complete assignments in an effective manner;

• Enforce internal audit standards by updating internal audit policies, procedures and manuals according to latest regulatory requirements;

• Provide IT audit assistance to external auditors whenever required.

• Support and act towards the BDO Global Vision

• Be committed to act with the firm’s core values and competency expectations

Requirements

• Degree holder in Accounting, Computer Science, Information System or related disciplines;

• At least 3 years of IT audit experience;

• CISA, CISM, CISSP or CCSP holder is highly preferred;

• Knowledge of IT controls and cybersecurity related regulatory requirements;

• Knowledge in Data Analytics will be an advantage;

• Familiar with Python, Visual Basic, Tableau or Alteryx will be an advantage 

• Proactive, with sound analytical, communication and interpersonal skills;

• Good command of written & spoken English and Chinese (including Putonghua).

We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate.  Interested parties please send your application with full career history, current and expected salary by clicking the Apply Now button below.

Applications will be treated in strict confidence. Personal data collected will be used for recruitment purposes only.