北京招聘

职位描述：
此职位薪水需要根据英文能力，IT auditor和information secruity相关经验，通过面试后综合评定。
General Description
As an IT Auditor – External Audit, you will organize and facilitate information system audits and security special reviews for third party audits of
multiple SaaS, PaaS, and IaaS services within the Oracle Cloud.
Key Responsibilities
Responsibilities
Develop detailed audit execution plans
Work with multiple teams and personnel to gather audit evidence within specified timelines
Report on audit status and corresponding problems to management
Plan and execute service gap assessments reviews as assigned
Identify, interpret, and evaluate Information Security risks and translate those into Business Risks
Advise technical team members on methodologies to be compliant with a given set of controls
Present findings to audited technical teams and negotiate suggested action plans
Maintain solid fundamental understanding of Oracle Cloud services at a technical
Foster a positive work environment by soliciting feedback from colleagues and developing the skills of staff auditors
Provide feedback and support to update and maintain audit processes
Promote a risk-conscientious environment; ensure efficient and effective risk and compliance management practices by adhering to
required standards and practices
Other duties as assigned
Skills
Bachelor’s Degree in Business Administration, Computer Science, Information Systems Administration an alternative technology related
field.
3-5 years of Information Security, Internal Audit, or relevant IT experience.
Knowledge of at least one of the following compliance frameworks: SSAE 16 SOC 1, SOC 2, ISO27001/ISO27002, PCI-DSS, or HIPAA.
Knowledge of Cloud delivery models
Good understanding and knowledge of business risks related to IT system general controls, systems / applications development, change
management, logical access security, security technologies, local area network and wide area network concepts, contingency and
recovery.
Working knowledge of technology infrastructure (UNIX and Windows environments, Routers Firewalls, Networking protocols, Encryption,
Cloud Services, Encryption, and/or Data Loss Prevention products).
Can communicate well with virtual teams
Excellent analytic, oral and written communication skills
Open travel requirements (25%) with occasional travel overseas
Preferred Qualification
Prior experience with Cloud delivered services
Experience with Sarbanes-Oxley preferred
CISA, CISSP, CISM, or other relevant certification preferred
PCI Experience a Plus
Previous experience in compliance consulting a plus
Experience in Financial Services or Public Accounting a plus 举报 分享

Oracle (NYSE: ORCL) was established in 1977 and is headquartered in Redwood Shores, California, USA. Oracle, a global provider of enterprise cloud computing, is empowering businesses of all sizes on their journey of digital transformation. The Oracle Cloud offers a complete suite of integrated applications for Sales, Service, Marketing, Human Resources, Finance, Supply Chain and Manufacturing, plus Highly-Automated and Secure Generation 2 Infrastructure featuring the Oracle Autonomous Database.
Oracle entered China in the 1980s with its first office in Beijing. Today, Oracle has a presence in almost every province, autonomous region and municipality with 22 branch offices, five research and development centers, an extensive Oracle Partner Network as well as various community projects. In China, Oracle has more than 25,000 customers, 1,500 partners, and over 5,000 employees. For more information about Oracle (NYSE: ORCL), please visit us at www.oracle.com or www.oracle.com/cn
甲骨文公司(NYSE：ORCL)创立于1977年，总部位于美国加利福尼亚州红木城。甲骨文是一家全球性的企业云服务提供商，致力于赋能各种规模的企业的数字化转型之旅。Oracle云在销售、服务、市场营销、人力资源、财务、供应链和制造领域提供全面的集成应用，及基于Oracle自治数据库打造的具有高度自治能力和安全性的第二代基础设施。
二十世纪八十年代，甲骨文进入中国市场，在北京设立了首家中国办事处。而今，甲骨文的业务已几近覆盖中国所有的省、自治区与直辖市——我们在中国建立了22个分支机构、5个研发中心、规模庞大且弥足珍贵的合作伙伴网络，开展了多种多样的社区计划。在中国，甲骨文拥有超过2.5万家客户、1500家合作伙伴和超过5000名员工。如需了解更多关于甲骨文公司的信息，请访问：www.oracle.com或www.oracle.com/cn