Job Summary: The IT Audit Associate is expected to acquire and develop competence, skills and judgment in IT auditing procedures.
The IT Senior Auditor participates in and leads staff on IT audit engagements.
Salary Range and Benefits: Commensurate with experience, standard firm benefits
Hours Required: 40 hrs
FLSA Status: Exempt
Office: Beijing, China / Shenzhen, China
Start Date: January 2022
Documents Required for Official Application: Resume and Unofficial Transcript (please include both in your email to firstname.lastname@example.org); Applications Without These Two Documents Will Not Be Considered.
MaloneBailey, LLP is actively seeking qualified candidates for a challenging and rewarding career opportunity in our SEC Audit Practice. MaloneBailey, LLP is based in Houston, Texas and has offices in Beijing and Shenzhen. Since the firm’s founding over three decades ago, our commitment to deliver small public company audit services has enabled our practice to become one of the largest in the world, and it’s still growing.
Major Responsibilities & Duties:
Become oriented with Firm’s practices, policies, and culture
Be familiar with Firm’s procedures, forms, audit software and online research tools
Carry out audit execution according to IT audit objectives and plans
Support engagement teams to provide relevant IT support and data analysis
Participate in the analysis of IT system control and risk assessment, report IT information findings to the supervisors, and coordinate and follow up on the rectification of issues
Provide clients with consulting services related to information systems
Assume responsibility for various areas of multiple IT audits under supervision
Timely communicate to all members of engagement team and appropriate client personnel
Accurately document in English the execution of specific review and IT audit procedures performed in audit workpapers
Perform other duties as necessary
Participate in training activities provided by the company on GAAP, GAAS and other relevant professional standards; and new accounting standards issued by FASB
Requirements & Qualifications:
The successful candidate will possess the following basic qualifications:
Strong written and verbal communication skills for English and Chinese
Excellent analytical, organization, problem-solving skills and attention to details
Work well under pressure and with a team; able to meet deadline with accuracy
Ability to learn processes quickly and be able to apply to jobs
Professionalism, dependability, integrity, and trustworthiness combined with a cooperative attitude
Flexibility and openness to work on a variety of assignments; able to multi-task
Dedicated to superior client service
Demonstrated knowledge of basic business, technology, and audit principles/standards
The successful candidate will possess the following qualifications:
0 - 2 years(associate level)/3+ years(senior level) of recent work experience as an IT auditor, owning experience in Big Data analysis is preferred
Basic office technology skills, with proficiency in at least two data analytics tools, such as SQL, Python, Tableau, etc.
Education and Licenses:
BS or MS in E-commerce, Information Technology, Computer Science and other related majors from an accredited college or university worldwide (Project 211 or Project 985 for Chinese Universities is a plus)
Passed CISA exam or obtained CISA license is a plus
Obtained accounting skill or strong willingness to learn accounting knowledge is a plus