IT Internal Auditor
- Recruiter
- 欧洲能源公司
- Location
- GUANGDONG
- Salary
- Competitive
- Posted
- 08 Apr 2018
- Closes
- 10 Apr 2018
- Job role
- Accountant
- Sector
- Energy/utilities
岗位职责:
1. Lead data analytics on business in a pro-active way and assess whether exceptions or red flags exist;
2. Lead technical assessment on IT infrastructure and application systems, and analyze server systems and multi-platform infrastructure and application systems for information security purpose;
3. Support the team and delivery of operational audits and special audits by contributing to planning, performing field work, data collection and analytics, and managing work allocated;
4. Contact with Group IT auditors on following internal/external IT safety audit reports.
任职资格:
1. Bachelor degree or above majoring in information systems, computer science, engineering, statistics, and/or information management;
2. 4-6 years of IT auditing experience, big 4 experience is preferred;
3. Knowledge of ITAC, ITGC, Audit Methodology and Internal Audit Standards;
4. Willing to have good understanding of the business, risks and related controls;
5. Strong data analytical skills;
6. Excellent written and oral English is preferred;
7. Flexible and able to cope with stress as job involves travel;
8. Strong interpersonal communication skills, able to maintain good relationships with team members and internal clients;
9. Team spirit, willing to share knowledge with the team and internal clients;
10. Acts with integrity and honesty;
11. Pro-active working attitude with all tasks allocated.