KCO tester
IBM China
- 公司规模:1000-5000人
- 公司行业:计算机服务(系统、数据服务、维修)
职位信息
- 发布日期:2017-03-21
- 工作地点:深圳-南山区
- 招聘人数:若干人
- 工作经验:1年经验
- 学历要求:本科
- 语言要求:日语 精通
- 职位月薪:5-6.5千/月
- 职位类别:审计专员/助理
职位描述
职位描述:
Job Responsibilities:
This role is responsible for mitigating the risk of inefficient and ineffective operations, violation of non-financial law, violation of IBM non-financial corporate instruction and loss of business through customer dissatisfaction.
-Completion of all KCO (Key Controls Over Operation) testing and analysis activities pursuant to the assigned process
-Review of all Compliance Test results in WWBCIT - understanding of all defects identified, root causes and remediation plans
-Perform independent analysis of Key Indicators, key controls activities and on-going issues
-Feedback and update to the APJ BC Management and Country focal points for all controls matters
Develop positive working relationships with all contacts within APJ
Job Requirements (skills/experiences):
Basic skill required:
-Good communication skills and interpersonal skills
-Fluent in spoken and written Japanese
-Good in spoken and written English
-Strong analytical skill and time management skill
-Good Excel skills
1-2 year related working experience
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Job Responsibilities:
This role is responsible for mitigating the risk of inefficient and ineffective operations, violation of non-financial law, violation of IBM non-financial corporate instruction and loss of business through customer dissatisfaction.
-Completion of all KCO (Key Controls Over Operation) testing and analysis activities pursuant to the assigned process
-Review of all Compliance Test results in WWBCIT - understanding of all defects identified, root causes and remediation plans
-Perform independent analysis of Key Indicators, key controls activities and on-going issues
-Feedback and update to the APJ BC Management and Country focal points for all controls matters
Develop positive working relationships with all contacts within APJ
Job Requirements (skills/experiences):
Basic skill required:
-Good communication skills and interpersonal skills
-Fluent in spoken and written Japanese
-Good in spoken and written English
-Strong analytical skill and time management skill
-Good Excel skills
1-2 year related working experience
职能类别: 审计专员/助理
公司介绍
IBM(国际商业机器公司),创立于1911年,是全球 IT 产业一家百年企业, 也是全球规模最 大的科技公司之一,业务遍及170多个国家和地区。IBM 转型成为一家认知解决方案和云平台公司,持续借助创新科技、行业专长、诚信助力商业和社会发展。2018年全年总营收达796亿美元。每年在研发领域的投资超过60亿美元。
联系方式
- Email:jjiawei@cn.ibm.com
- 公司地址:盘古/环宇/钻石 (邮编:100000)