更新于 4月29日

IT Audit Associate

1.5-1.7萬
  • 北京朝陽區
  • 無經驗
  • 本科
  • 校園
  • 招5人

職位描述

AICPACISA
Job Title: IT Audit Associate Location: [Beijing, Shenzhen] Department: IT Audit Reports To: IT Audit Manager / Senior Associate Job Summary As an IT Audit Associate at Malone- Bailey, you will be part of a dynamic team responsible for evaluating IT systems, controls, and risks to ensure compliance with regulatory standards (e.g., SOX) and industry best practices. You will work closely with clients across industries to assess IT governance, cybersecurity, and operational resilience while supporting financial audit teams with IT-dependent controls testing. Key Responsibilities
  1. IT General Controls (ITGC)& Application Controls Testing:
    • Execute audits of IT infrastructure (e.g., access controls, change management, system operations) and application-level controls (e.g., input/output validation, interfaces).
    • Document test results, identify control gaps, and recommend remediation actions.
  2. Risk Assessments &Compliance:
    • Assist in evaluating IT risks related to business processes, cybersecurity, and data privacy.
    • Support compliance audits for frameworks such as SOX, SOC 1/2.
  3. Data Analytics &Automation:
    • Utilize tools (e.g., ACL, SQL, Python, Power BI) to analyze large datasets for anomalies or control exceptions.
    • Contribute to the development of automated audit scripts to enhance efficiency.
  4. Client Engagement &Reporting:
    • Prepare clear audit workpapers, reports, and presentations for stakeholders.
    • Communicate findings to clients and propose actionable improvements.
  5. Cross-functional Collaboration:
    • Work with financial audit teams to align IT controls testing with financial statement audits.
    • Support advisory projects (e.g., IT risk management, ERP security reviews).
Qualifications& Skills
  • Education: Bachelor’s degree in Information Systems, Computer Science, Accounting, or related fields.
  • Certifications (Preferred): CISA, CISSP, or willingness to pursue.
  • Technical Skills:
    • Knowledge of ERP systems (SAP, Oracle) and databases.
    • Familiarity with IT frameworks (COBIT, NIST, ISO 27001).
    • Basic scripting skills (SQL, Python) or data visualization tools (Tableau, Power BI).
  • Soft Skills:
    • Strong analytical and problem-solving abilities.
    • Fluent in English and Mandarin, Japanese is preferred
    • Ability to manage multiple deadlines in a fast-paced environment
Why Join Us?
  • Gain exposure to global clients and cutting-edge IT audit methodologies.
  • Structured career path with mentorship from experienced professionals.
  • Opportunities for international assignments

工作地點

北京朝陽區WWT(世界財富大廈)

職位發布者

劉君憶/人事經理

立即溝通
公司LogoMalone Bailey, LLP
About Us MaloneBailey, LLP, with offices in Houston, Beijing and Shenzhen, is a market-leading accounting firm delivering high-quality small and middle-market private and public company audit services. Our public company audit practice is built around the reality that small public companies have unique debt and equity transactions that neither private nor larger public companies have. Such transactions are frequently complex, requiring an in-depth knowledge of the attendant rules that only comes from frequent practice and study. Ours is the only firm in the world that combines such a focus on the smaller U.S. public companies with multiple audit partners dedicated to this specialty area. With substantial direct partner involvement in each engagement, we work to reduce our clients’ regulatory headaches and fees, allowing them to focus on the fundamentals of running their businesses while we help guide them through the sometimes complex mechanics of SEC processes. The integrity, competence and commitment of our people and our client loyalty are our number one and two assets. We look forward to a bright future ahead.. Why Work at MaloneBailey We are committed to developing your skills and talents whether you are a recent college graduate or an experienced professional. This is not just a job— it’s a career. It’s more than a seat in the office— it’s a position. You become part of the bigger picture that MaloneBailey envisions for you as a developing professional, a process that never ends. Your mission is to capitalize on the many opportunities we offer to cultivate your career and grow your individual talents. You can expect more advancement, promotion and the opportunity to succeed through our structured approach to professional development. Grow with Us We are on the rise. With offices in Houston, Beijing and Shenzhen, we are nearly 70 strong and plan to grow more. And there’s more…. National Association for Business Resources recognized us as one of the Best& Brightest Companies to Work For in Houston in 2014 and 2015 The Houston Business Journal named us a top 25 local accounting firm Accounting Today named MaloneBailey one of the top firms in the Southwest region since 2012 INSIDE Public Accounting has named us one of the Best of the Best and the‘Fastest Growing’ firm of the‘Beyond IPA 100’ Accounting News Report ranked MaloneBailey#8 of the'Dynamite Dozen'- the top 12 SEC audit firms in the world We are a diversified team with an expanding international footprint who enjoys serving clients in multiple industry lines, collaborative team work and open door access to leadership. Our staff encounters the same structured approach as one of the“Big Four” but enjoys swifter career mobility against the backdrop of ongoing training and professional development programs, an extensive orientation process, the ability to participate on a training committee and take part in established mentoring and buddy programs
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