Salary
≈ $35k – $78k per year (Estimated)
Location
In office (Shanghai)
Seniority
Senior · 5+ years exp
Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Jan 13, 2023. BDO China Shu Lun Pan scores C on the Alion truth index.
Overview
Company
Impact
Profile match
BDO China Shu Lun Pan is a Shanghai-based certified public accounting firm and the China member firm of the BDO international network, providing audit and assurance, tax, management consulting and engineering advisory services. Founded in 1927 and organised as a special general partnership, it serves listed companies, state-owned enterprises, financial institutions and growing businesses through branch offices in Beijing, Shenzhen, Hangzhou, Ningbo, Nanjing, Zhengzhou and other cities, including cross-border audit work. It hires audit project managers, financial and IT auditors, digital finance consultants, engineering project leads and graduate audit and HR interns.
岗位职责 / Responsibilities
1. 参与大型信息系统审计程序,包括一般控制测试和应用控制测试、计算机辅助审计程序、数据分析程序等;
2. 带队开展企业信息科技全面风险评估项目,执行信息安全专项审计、业务连续性审计等专项审计;
3. 熟练使用审计工具,熟悉数据库语言,可独立进行数据验证或数据分析的工作;
4. 独立编写管理建议书和报告;
5. 主动与客户沟通发现问题,为客户提供问题解决方法;
6. 其他基于项目的需求。
任职要求 / Requirements
1. 本科及以上学历,信息管理、计算机、审计等相关专业;
2. 5年以上相关工作经验,具有互联网/金融业/TMT等行业经验优先录用;
3. 英语六级以上水平;
4. 熟练使用办公软件,熟悉SQL语言、熟悉java/python等编程语言优先;
5. 拥有CISA/CICPA/ACCA/AICPA/CIA等资质或通过全部/部分科目优先。
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