it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求（优选5篇）

it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求

职位描述：

our customer is ranked top 7 largest sec practice accounting firm with 28 offices in the united states and is a top-ranked provider of sec audit， accounting and consulting services to chinese companies listed in the u.s. capital markets.

our customer offers a full range of audit and advisory services， to chinese companies and individuals for overseas expansion， and overseas investors and companies seeking to invest in china， including audit and assurance services， ma advisory， global tax planning， financial due diligence， and eb-5 investment services.

requirements:

1. bachelor or master degree with information technology， accounting or other related major

2. 5-8 years of working experience of it controls auditing， consulting and/or implementing it controls solutions

3. experienced in erp-systems

4. familiar with icfr auditing standards and internal control frameworks.

5. excellent oral and written english and mandarin communication skills

6. efficient analytical and problem-solving skills;

7. a good team player， responsible and dedicated to work under high pressure

preferred knowledge/skills：

1. extensive knowledge and experience:

• financial reporting and information technology risks， processes and controls;

• current and emerging technologies which may include: oracle， sap， ufida， kingdee， web/app development tools， and security technologies;

• risks， processes and controls related to financial reporting， both manual and it;

• coso framework， cobit， itil and/or other leading business and it control frameworks;

• relevant subject matter expertise to support the development of thought leadership;

• key internal operational processes of a professional services firm， e.g.， engagement economics， billing and collection， performance appraisals， time reporting， personal independence and compliance requirement.

2. extensive skills and abilities:

• leading it related controls assurance or controls readiness projects associated with external audits， internal audits and service organization controls reports， e.g.， sox compliance audit;

• identifying key risks and controls， recommend improved controls， perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in it infrastructures， security， change management， operations and program development;

• managing and coaching staff as they perform assessments to evaluate controls， security， sod， and execute audit procedures;

• leading the adaption a work program and practice aid to create tailored solutions for our clients;

• understanding a clients business and technology in order to identify， pursue， and ultimately win additional service opportunities;

• interfacing with clients on projects as well as leading the planning and execution ofprojects;

• demonstrates extensive project management skills related to it audit projects， including developing project plans， budgets， and deliverables schedules; and，

• demonstrates extensive abilities as a team leader， which includes creating a positive environment; monitoring workloads of the team while meeting client expectations; respecting the work-life quality of team members; providing candid， meaningful feedback in a timely manner; and keeping leadership informed of progress.

as a competitive edge in the industry， we offer our employees:

 higher base salary and bonus compared with those offered by big four accounting firms

 challenging tasks in a fast growing environment and attractive promotion space according to your performance

 oversea training sessions for best performers.

 strong support to your cicpa and aicpa examinations

 chance to work in an international professional network

 a warm working atmosphere and flexible working style

it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求：associate director, it risk & it audit

职位描述：

responsibilities

- supervise and coach team on engagements

- lead engagements and deliver value-added services to clients

- manage scoping， financial management， delivery risk management and the initial review of deliverables

- build and manage client relationships

- actively identify and progress business development opportunities， as well as manage sales activities such as proposal writing and assisting with client presentations

- able to travel frequently over 50%

experience

- bachelor degree in information technology， business administration or a related discipline; master degree is a plus

- cia， cisa， cism， cissp or other application-specific qualifications is preferred

- minimum of 8 years relevant experience

- proven experience of successfully delivering it audit and assurance services (including external / internal audits) to clients within a big four firm / consulting (or at least three years’ experience in any of the following areas: internal or external it audit， it risk assessment) is preferred

- effective organizational， analytical， problem solving， time management， interpersonal and communication skills

- it regulation compliance review， it risk advisory or auditing industry experience on banking or other financial institutions is preferred

- project management skills， experience in leading project implementation is preferred

- able to work with team members who have different background and experience

- self-motivated and able to work under pressure

- good written and spoken chinese english

it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求：senior consultant / manager, it advisory - finance industry

职位描述：

management consulting it advisory teams assist business leaders and their boards by providing technology enabled business transformations to drive business innovation and growth; enabling better access to timely management information in support of real-time decision making; and by building effective cio operations and emerging delivery models aimed at adding tangible value to critical business functions.

responsibilities

- provide guidance / expertise and participate in project delivery， assist on all project materials， such as proposal and presentation materials， event materials

- communicate with client during the period of project implement， deal with all related thing on site

- understand the clients need and generate new business opportunities by developing ideas and solutions

- coordinate the team members to deliver good quality of project services

- reporting to the engagement managers on a regular basis

experience

- bachelor degree in information technology， accountancy， business administration or a related discipline; master degree is a plus

- cfa， frm or other application-specific qualifications is preferred

- minimum of 3 years relevant experience. ideally 5 to 6 years working experiences of risk management in finance industry

- effective organizational， analytical， problem solving， time management， interpersonal and communication skills

- strong analytical skills， e.g. in credit process， credit rating / scoring， model development， interest rate risk analysis on banking or insurance companies

- prior implementation consulting， risk advisory or auditing industry experience on banking or insurance companies is preferred

- project management skills， experience in leading project implementation is preferred

- able to work with team members who have different background and experience

- self-motivated and able to work under pressure

- good written and spoken chinese english

职位要求：

- 熟悉银行信贷管理银行信贷业务流程及内部管理流程，具备银行或大企业的风险管理系统咨询经验、或项目管理经验或需求分析经验优先

- 熟悉信用风险内部评级体系和模型开发 / 验证

- 具有相关业务工作经验3年及以上

- 沟通、汇报能力强，能够顺利的与客户沟通交流

- 本科及以上学历，数学、统计、计算机、金融、管理学及相关专业的背景优先

it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求：manager/senior consultant, credit risk

职位描述：

responsibilities

-assist customers to optimize credit management processes by intelligent technology

-analyze the industrys latest credit management technology and regulatory requirements

-working with management to develop compelling propositions which target relevant client issues

qualifications

-technical/analytical education background (finance， applied mathematics， statistics， computer science or other related subjects)

-4-6 years’ experience in credit risk management

-solid communication skills and problem solving skills， ability to work at pace whilst delivering high quality outcomes

-understanding of the financial industry and financial risk control/management methodology is preferred. ai or big data risk solution related project experience is preferred

-通过引入智能化手段，协助客户优化信贷管理流程

-分析行业最新的信贷管理技术和监管要求

-协助管理层设计咨询方案，解决客户关心的问题

职位要求：

-金融学、经济学、统计学、计算机等专业本科或以上学历，5年到8年信用风险管理领域工作经验，熟悉信贷全流程风险管控要求

-具备较强的沟通协调能力和突出的分析问题解决问题的能力，适应快速工作节奏

-具备较好的金融专业知识、熟悉各类金融风控先进理念和方法优先，包括不限于大数据、ai等技术在银行风控中应用，有相关项目经验优先

it audit manager (big four accounting firms background)-代岗位职责要求岗位职责要求：senior consultant / manager, cyber security & it risk

职位描述：

responsibilities

- provide industry-specific information security resolutions and related advisory services and offer advisory services related to it risk management

- provide overall solutions related to information security， including but not limited to information security management and technology architecture planning， establishment of information security management systems， information security management and technology assessment， and information security metrics. based on the internal and external challenges faced by customers， conduct risk assessments， analyse and design information security development plans and implementation paths， and assist customers with implementation and results assessment

- provide advisory services related to it risk management; based on customers demands， conduct system assessment and optimisation， establish it risk management systems， assess it risk management， provide it audit， compliance assessment， involving it governance， it risk management， system development and maintenance， information security， data security and business continuity

- provide customers with bespoke technical advisory services related to information security and it risk

- project management: manage projects related to information security and it risk management

qualifications

- bachelor degree and above， major in information system， computer science， information management and statistics will be preferred

- at least 3-5 years of experience in information security and it risk management; experience in the financial industry is an advantage

- accreditations such as cissp， cisa， cism， itil， iso27001 la are a plus

- familiar with security configuration such as operating systems， databases and middleware， with professional skills in system security development， vulnerability scanning and penetration testing

- a deep understanding of relevant laws and regulations， regulatory provisions， international standards related to information security， including the internet security law， iso27000 as well as regulatory regimes implemented by the cbrc and the circ

- strong learning ability， good logical thinking， and excellent verbal / written communication skills

- passionate， ambitious， able to work under pressure， and with a strong sense of responsibility and innovative spirit

职位描述：

- 负责提供行业相关的信息安全整体解决方案和咨询服务，以及提供it风险管理相关咨询服务

- 负责提供围绕信息安全的整体解决方案，包括但不限于信息安全管理和技术架构规划、信息安全管理体系建设、信息安全管理和技术评估、信息安全度量等。从客户面临的内外部挑战，开展风险评估，分析和设计信息安全发展规划和实施路径，协助客户进行落地实施，以及开展效果后评估

- 负责提供it风险管理咨询服务，基于客户需求，开展系统建设评估和优化、信息科技风险管理体系建设、信息科技风险管理评估、it审计、合规遵从性评估等，涉及领域包括it治理、it风险管理、系统开发、系统运维、信息安全、数据安全、业务连续性等

- 负责灵活运用专业能力和方法，为客户提供定制化的信息安全与it风险技术咨询服务

职位要求：

- 本科及以上学历，信息系统、计算机科学、信息管理、统计学相关专业优先

- 3-5年及以上信息安全和it风险管理工作经验，金融行业从业经验优先考虑

- 具有cissp、cisa、cism、itil、iso27001 la等相关资质优先考虑

- 熟悉操作系统、数据库、中间件等安全配置，熟悉系统安全开发过程，熟悉漏洞扫描和应用渗透测试等各项专业技能

- 熟悉信息安全相关法律法规、监管条文、国际标准，包括网络安全法、iso27000、等级保护等相关标准，以及银保监会等监管制度