IT Audit Manager (Based In Shanghai)

Mazars Asia
Kuala Lumpur
Competitive salary
12 Aug 2019
12 Sep 2019
Approved employers
Approved employer
Job role
Contract type
Full time
Experience level


Job description

Job title

IT Audit Manager


Permanent Full-time

This opening is for Mazars Shanghai office.

The candidate will be based in Shanghai to deliver services all over China, with possible assignments on a regional level. 在上海办公,但同时能够为整个中国不同区域的项目提供服务

Report to: the Audit & Assurance BU 汇报关系:向审计与鉴证业务部门报告

Job Responsibility & Accountability:

  1. Create, develop and lead an IT audit practice for mainland China 创建、开发并领导中国大陆地区的IT审计业务
  2. To serve both internal and external clients 为内外部客户提供服务Internal clients内部客户:Assist audit teams in planning, performing and managing audit assignments by examining the IT General Controls related to the IT infrastructure and the IT Application Controls to assess the risks in information systems and corresponding implications for the audit; report findings and provide recommendations to improve effectiveness of the IT environment 协助审计团队进行审计计划、执行和管理审计项目,检查IT基础设施相关的IT一般控制和IT应用控制,评估信息系统存在的风险及其对审计的影响,报告审计发现并为完善IT环境效力提供建议.Assist audit teams through the development and implementation of Computer Assisted Audit Techniques – data analysis tools (ACL, Scan D, Access, Excel, etc.) 协助审计团队开发应用计算机辅助审计技术—数据分析工具(ACL,Scan D, Access, Excel 等)
  3. External clients 外部客户: Develop, market, sell and deliver additional service offers to existing Mazars clients, as well as to “greenfield” clients in IT Advisory such as Strategy & governance; Asset management; Risk management & compliance. 开发市场,向玛泽现有客户以及“待开发”客户销售并提供额外领域的IT咨询服务如战略与治理; 资产管理; 风险管理与合规等.
  4. Assistance to other business units in Forensic; Governance, Risk and Internal Controls; Transaction Services / Due diligence; Corporate Finance / IPO 协助其它业务部门: 法鉴; 治理、风险和内控; 交易服务/尽职调查; 企业金融/首次公开发行等.

Job Requirements:

  • Bachelor or Master degree with an IT or Accounting related major IT 或审计相关专业学士或硕士学位;
  • Minimum 5 years of work experience in the IT Audit field in an international audit firm 国际会计师事务所IT审计领域至少5年的工作经验;
  • Experienced in ERP-systems (SAP, Oracle, etc.) 具有ERP系统(SAP, Oracle 等)经验;
  • Familiar with IT Audit standards and frameworks (ISA, COBIT, COSO etc.) 熟悉IT审计准则及框架(ISA, COBIT, COSO等);
  • Fluent in Mandarin and English (speaking & writing) 中英文(口语及书面)流利;
  • CISA (Certified Information Systems Auditor) certified 注册信息系统审计师资格;
  • Interest and strong understanding of business processes / accounting 充分理解并对业务流程/会计感兴趣;
  • Willing to travel 愿意出差;
  • Client-facing skills 面向客户的技能;
  • Experienced in Microsoft office (Word, Excel, Power Point) 熟练微软办公软件(Word, Excel, Power Point)



Kuala Lumpur

Candidates must be resident in Malaysia, or have the right to work in Malaysia

For further information, and to apply, please visit our website via the “Apply” button below.

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