Internal Audit Supervisor / 内审主管 - Career Day
Responsibility
1、Internal audit work
1.1 Application control and ITGC audit for the businesss system and IT environment;
1.2 Help the audit test by analyze data from database;
1.3 Auditing the network security;
2、Assist the department to prepare the the report to the Internal Control Committee and theBoard of Directors.
岗位职责
1、审计工作
1.1 对公司信息系统和IT环境进行应用控制和IT基础控制审计,工作内容包括测试、撰写审计发现,并完成改进进度的跟踪;
1.2 通过分析业务数据库数据,提供审计协助;
1.3 分析基础架构和网络配置,提供信息安全方面审计建议;
2、协助部门完成对内部控制委员会和董事会的汇报工作
Requirement
1、Data analysis capabilities, skilled in SQL and other database languages, more than 5 yearsexperence of database related work;
2、Good logical ability and rigorous work attitude;
3、CISA,CIA,Database and other certificates are preferred;
4、Experience with network security is preferred.
任职要求
1、数据分析能力,熟练SQL等数据语言,5年以上数据库相关经验;
2、良好的逻辑思维及严谨的工作态度;
3、有CISA、CIA、数据库等证书者优先;
4、有网络安全相关经验者优先。
*ACCA优先考虑
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