1.Conduct in-depth audit of SAP application, focusing on business process controls, application configurations, compliance with policies and procedures, logical access controls, and change controls.
2.Conduct audits/reviews of assigned business processes to evaluate adequacy of controls. This will include documenting business processes, reviews of new system implementations, security administration, transaction processing, IT planning and monitoring.
3.Determine whether operating units are performing administration and control procedures in compliance with management instructions, applicable statements of policies and procedures, and in a manner consistent with both company objectives and industry accepted practices.
4.Report findings and make recommendations for correction of control weaknesses, improvements in operations, and reductions in cost.
5.Assist IT management with special projects, including IT risk management.
6.Take a disciplined approach in applying audit methodology, performing IT risk assessment, defining IT audit universe, developing IT audit plan, and in managing multiple IT audit projects upon clear understanding of corporate IT strategy.
1.Minimum of four years of IT audit, with a clear focus on SAP application level controls; proficient in auditing Production Planning, Financial, Material Management, Sales and Distribution, and Purchasing modules; and SAP application level security and segregation of duties knowledge a must.
2.Clear understanding of IT audit methodologies (Cobit, risk-driven and business process oriented audit approach, etc.)
3.Ability to communicate in Chinese and English verbally and in writing a must.
4.IT audit experience in a Big four firm desirable, preference for technology and manufacturing industry experiences.
5.Proficient in such audit tools as SAP Direct link, ACL, Approva, etc. Related programming experience desirable.
6.An undergraduate degree in computer science or management information systems, CISA or other comparable certification desirable.
Any one who is interesting in this position please send your CV to: [email protected]