Job Responsibility & Accountability
 Create, develop and lead an IT audit practice for mainland China
 To serve both internal and external clients:
Internal clients:
1) Assist audit teams in planning, performing and managing audit assignments by examining the IT General Controls related to the IT infrastructure and the IT Application Controls to assess the risks in information systems and corresponding implications for the audit; report findings and provide recommendations to improve effectiveness of the IT environment
2) Assist audit teams through the development and implementation of Computer Assisted Audit Techniques – data analysis tools (ACL, Scan D, Access, Excel, etc.)
External clients:
1) Develop, market, sell and deliver additional service offers to existing Mazars clients, as well as potential clients
 Assistance to other business units:
Forensic
Governance, Risk and Internal Controls
Transaction Services / Due diligence
Corporate Finance / IPO

Job Requirements
 Bachelor’s degree or above in accounting or finance relevant disciplines from major universities in china or overseas, fresh graduates are also welcome
 Bachelor or Master degree with an IT or Accounting related major;
 Minimum 5 years of work experience in the IT Audit field in an international audit firm;
 Experienced in ERP-systems (SAP, Oracle, etc.);
 Familiar with IT Audit standards and frameworks (ISA, COBIT, COSO etc.);
 Fluent in Mandarin and English (speaking & writing);
 CISA (Certified Information Systems Auditor) certified;
 Interest and strong understanding of business processes / accounting;
 Willing to travel;
 Client-facing skills
 Experienced in Microsoft office (Word, Excel, Power Point).

工作职责
 协助启动审计业务流程
 创建、开发并领导中国大陆地区的IT审计业务
 为内外部客户提供服务：
内部客户：
1) 协助审计团队进行审计计划、执行和管理审计项目，检查IT基础设施相关的IT一般控制和IT应用控制，评估信息系统存在的风险及其对审计的影响，报告审计发现并为完善IT环境效力提供建议
2) 协助审计团队开发应用计算机辅助审计技术—数据分析工具（ACL，Scan D, Access, Excel 等）
外部客户：
1)开发市场，向玛泽现有客户以及潜在客户销售并提供额外的服务

职位要求
 IT或审计相关专业学士或硕士学位
 国际会计师事务所IT审计领域至少5年的工作经验
 具有ERP系统（SAP, Oracle 等）经验
 熟悉IT审计准则及框架（ISA, COBIT, COSO等）
 中英文（口语及书面）流利
 注册信息系统审计师资格
 充分理解并对业务流程/会计感兴趣
 愿意出差
 面向客户的技能
 熟练微软办公软件（Word, Excel, Power Point）