WWC Professional Service(Taipei) Co., Ltd._文舜諮詢顧問有限公司

About the Position: The ideal candidate will have 2-6 years of experience and will be responsible for planning and reviewing engagements, interacting with clients and preparing audit, reviewing and compiling financial statements for clients listed in SEC. Responsibilities: • Preforms audits of SEC and private clients in various industries including but not limited to commercial markets i.e. manufacturing, technology and consumer products • Coordinates the day-to-day duties of planning, fieldwork and wrap-up • Stays current on technical and industry developments and standards while evaluating potential impacts on their client engagements • Applies advanced knowledge and understanding of SEC regulations and PCAOB guidelines, and documents and communicatesthe application of these principles • Prepares SEC filings, financial statements and disclosures for appropriateness in form, content, completeness, and accuracy, and ensures that quarterly reviews are properly performed • Acts as client contact; communicates effectively with clients and developss positive relationships with client personnel • Conducts research, consults with team members, draws conclusions and prepares memos based on target issues • Communicates with Partner on work status and client issues that arise • Keeps up to date on U.S. GAAP laws and regulations

About the position: IT audit involves assessing or managing information technology risks, helping companies understand these risks and adopt appropriate control methods from the perspectives of operational management, legal compliance, and financial reporting adequacy. Key Responsibilities: 1. Team Building and Leadership Develop and execute a recruitment plan to hire and onboard a high-performing IT Audit team. Provide mentorship and professional development for IT audit staff. Foster a collaborative team culture and build a center of excellence for IT audits. 2. IT Audit Execution Plan, execute, and deliver high-quality IT audit engagements across various industries. Assess and evaluate IT systems, applications, and processes to identify control weaknesses and risks. Perform the integrated audits together with the financial audit teams Provide practical and actionable recommendations to clients to mitigate identified risks. 3. Methodology Development Review, enhance and adopt a comprehensive IT audit methodology tailored to the firm's needs and client expectations. Ensure the methodology aligns with international standards (e.g., COBIT, ISO 27001, NIST, SOX) and best practices. Continuously refine the methodology to address emerging technologies and regulatory changes. 4. Client Engagement and Advisory Collaborate with engagement teams and clients to identify IT audit requirements and customize audit approaches. Serve as a trusted advisor to clients on IT governance, cybersecurity, and risk management topics. Build and maintain strong client relationships to support business development initiatives. 5. Cross-Functional Collaboration Work closely with financial audit teams to integrate IT audit findings into overall engagement results. Partner with senior leadership to align IT audit initiatives with firm strategy and goals. Provide insights and thought leadership on IT risk trends to internal and external stakeholders.