IT Audit Associate

该职位来源于猎聘 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

• IT General Controls (ITGC) &
  • Application Controls Testing: o Execute audits of IT infrastructure (e.g., access controls, change management, system operations) and application-level controls (e.g., input/output validation, interfaces). o Document test results, identify control gaps, and recommend remediation actions.

• Risk Assessments &
  • Compliance: o Assist in evaluating IT risks related to business processes, cybersecurity, and data privacy. o Support compliance audits for frameworks such as SOX, SOC 1/2,.

• Data Analytics &
  • Automation: o Utilize tools (e.g., ACL, SQL, Python, Power BI) to analyze large datasets for anomalies or control exceptions. o Contribute to the development of automated audit scripts to enhance efficiency.

• Client Engagement &
  • Reporting: o Prepare clear audit workpapers, reports, and presentations for stakeholders. o Communicate findings to clients and propose actionable improvements.

• Cross-functional Collaboration: o Work with financial audit teams to align IT controls testing with financial statement audits. o 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: o Knowledge of ERP systems (SAP, Oracle) and databases. o Familiarity with IT frameworks (COBIT, NIST, ISO 27001). o Basic scripting skills (SQL, Python) or data visualization tools (Tableau, Power BI).
• Soft Skills: o Strong analytical and problem-solving abilities. o Fluent in English and Mandarin, Japanese is preferred o 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