北京招聘

职位描述：
Working Location: Shenzhen / Beijing
Job Roles and Responsibilities
I. Conduct financial, operational compliance reviews and independent testing, prepare reports and review findings, present these findings to business management team.
II. Review and evaluate compliance with corporate policies and procedures, identify and define audit or review issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
III. Report GBS controls and compliance status to management team by monthly basis.
IV. Support Internal audits

Job Requirement (skills/experiences)

1．5-7 years experience in Internal Audit, Compliance or Security related job role.
Willing to work under pressure and working in an independent manner.
2. Excellent written and spoken English skills
3. Have strong analytical skills, problem solving and communication skills

Qualification (Education / Major/ Certificates)
Degree: Preferred CPA， CISA, CISSP, PMP Certificated. 举报 分享

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。