IT AUDITOR
This company is a globally leading diversified technology and industrial leader.
Job Responsibilities:
• planning : utilize a risk-based approach to planning and performing audits
• fieldwork: perform testing of identified areas in line with professional standards, manage audit work to ensure timely completion
• reporting: ensure quality in concise reporting and consistency across audits
• methodology: perform duties in accordance with company audit standards and procedures. use internal audit applications as required and to their full potential (autoaudit, eRooms etc). aid in analyzing the audit process to improve efficiencies and effectiveness
• communication: present audited results to the business, understand the importance of partnership with the business
• staff: train and coach staff to further staff's advancement, support recruiting and hiring new staff in support of the audit plan. provide input in performance evaluations of staff
Key Requirements:
• bachelor degree in MIS, accounting, finance or equivalent
• professional certification such as CISA, CISM, CISSP, CIA, or CPA is required
• minimum four years (for Senior) and 6 years (for Lead) of experience as an information systems auditor or in IT internal control capacity
• audit and/or consulting experience in integrated ERP systems including SAP, oracle, QAD MfgPro, and iScala
• willing to travel within the Asia Pacific region
• excellent English oral and written communications skills. good presentation skills and ability to get the message across to different parties
• recognizes that changes in circumstances and customer expectations alter objectives and priorities, and demonstrates adaptability
• self-starter and able to motivate others to achieve desired results
• leads others to take appropriate action, even when not in a position of formal authority. follows through on commitments
• builds collaborative relationships and contributes to the efforts and accomplishments of individuals and teams throughout the organization
If you would like to apply for this role or find out more, please contact Steve Shen at Robert Walters on sha.it@robertwalters.com.cn quoting the Job Reference SIA0/ATW/155410.