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Open nowPosted 122 days ago

【中国】 业财审计（IT审计方向）

jtexpress/index240 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【中国】 业财审计（IT审计方向）jtexpress/index · Shanghai, Chinese Mainland

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 122 days ago

The posting

职责描述: 1.执行业财审计项目，完成审计方案编制、现场程序实施、底稿编制及报告撰写。 2.对核心业务系统开展IT一般控制(ITGC)与应用控制(ITAC)测试，评估控制的设计与运行有效性。 3.识别系统控制缺陷与数据风险，追溯审计发现的系统根因，提出可落地的系统改进建议。 4.执行IT审计专项，涵盖权限管理、变更流程、数据完整性校验、系统间接口一致性等。 5.跟踪审计发现问题的整改落实，推动整改闭环。 6.参与审计数字化能力建设，为数据分析与模型验证提供系统数据质量保障。

1.学历专业:本科及以上学历，审计、会计、信息系统管理、计算机科学等相关专业。 2.知识技能: 掌握IT一般控制与应用控制审计方法论，能独立完成系统控制测试，CISA或CIA持证优先; 了解主流企业信息系统的架构与控制逻辑，熟练使用SQL，掌握 Python 或 PowerBI等工具; 能将技术发现转化为业务风险语言，具备跨部门沟通推动整改的能力。 3.工作经验:3-6年审计相关工作经验，快递/物流/电商行业优先;有在业务审计中嵌入IT控制测试的实务经验 者优先。 4.个性特征:逻辑清晰，严谨细致;对新技术和业务变化保持敏感;原则性强，具备审计人员应有的职业操守和 独立性。

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