Senior Manager / Manager - IT Audit (China Team & Financial Services)

Responsibilities:

• Conduct comprehensive IT audits and risk assessments to identify vulnerabilities and compliance gaps

• Conduct and evaluate IT security measures, identifying and responding to potential threats

• Collaborate with cross-functional teams to ensure IT systems and operations align with regulatory requirements and industry best practices

• Prepare detailed reports on audit findings, risks, and security incidents, and present recommendations to senior management

• Be committed to act with the firm’s core values and competency expectations

• Support and act towards the BDO Global Vision

Requirements:

• Bachelor's degree or higher in Information Systems, Computer Science, Accounting, or related discipline

• At least 6 - 8 years of experience in IT audit, financial audit or related fields for the post of Senior Manager

• Candidates with less experience will be considered for the post of Manager

• Solid experience in IT audit for clients in insurance, banking, securities and/or other financial services sector is a prerequisite

• Experience gained  with major international accounting firms is preferable

• Professional certifications such as CISA, CISSP, or CIA or equivalent, are preferred

• Excellent analytical, communication, and stakeholder engagement skills.

• A good and effective team player

• Excellent command of both written and spoken English and Chinese; proficiency in Putonghua

• Be passionate for providing exceptional quality service and striving for exceeding clients’ expectations

We are an equal opportunity employer, and offer excellent prospects and career development for the right candidate. Interested parties please send your application with full career history, current and expected salary by clicking Apply Now button below.

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