职位描述
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职位描述:
description
reporting to the department head, the candidate will be responsible for
• conducting risk assessment, preparing strategic work plans
• leading audit assignments and reviewing internal control systems, corporate governance practices and risk management processes
• drafting it internal audit reports, recommending value-added and practical solutions for process improvement
• carrying out management reports and advising ad hoc assignments
profile requirement
• university degree with it qualifications such as cisa, cpa, cia or cissp
• at least 5 years of it audit, preferable in public accounting firms or sizable organizations
• at least 2 years of managerial level
• strong record in it audit operations/it infrastructure/system development
• knowledge of information security/coso/cobit will be a plus
• strong communication and presentation skill
• ability to work independently
• good command of english and putonghua
description
reporting to the department head, the candidate will be responsible for
• conducting risk assessment, preparing strategic work plans
• leading audit assignments and reviewing internal control systems, corporate governance practices and risk management processes
• drafting it internal audit reports, recommending value-added and practical solutions for process improvement
• carrying out management reports and advising ad hoc assignments
profile requirement
• university degree with it qualifications such as cisa, cpa, cia or cissp
• at least 5 years of it audit, preferable in public accounting firms or sizable organizations
• at least 2 years of managerial level
• strong record in it audit operations/it infrastructure/system development
• knowledge of information security/coso/cobit will be a plus
• strong communication and presentation skill
• ability to work independently
• good command of english and putonghua
工作地点
地址:武汉硚口区武汉-光谷
求职提示:用人单位发布虚假招聘信息,或以任何名义向求职者收取财物(如体检费、置装费、押金、服装费、培训费、身份证、毕业证等),均涉嫌违法,请求职者务必提高警惕。
职位发布者
HR
新世界发展(武汉)有限公司
- 房地产开发·建筑与工程
- 200-499人
- 公司性质未知
- 航空路新世界写字楼