长沙招聘

Position Description:

This position is designed for an individual with a fundamental understanding of business processes and policies within an IT environment and with a broad background in IT. Should have a sound knowledge of the audit process and possess good process analytical skills.

Problem Solving:

Should provide leadership in the team's effective use of audit testing and data analysis. Prepare complete audit work products, including preparation of data sheets and work papers within standard time frames. Maintain positive relationship with clients and act in a professional manner.

Contribution / Leadership

A person in this position should contribute to the team in achieving audit objectives. He or she should be able to lead all phases of an audit from planning to audit report preparation. Additionally, this person should at times be able to extend beyond their immediate department and should be able to influence organization objectives or assist in achieving organizational measurements. Able to work independently and in a team.

Communication/Negotiation:

Clearly communicate in English, both written and orally, relevant facts to a client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems. Quantify materiality and articulate business risks associate with findings, if appropriate. Modify and develop audit programs and procedures as required. Multiple positions available.

Position Requirements:

教育情况要求

This position is designed for an individual with a fundamental understanding of IT security and IT infrastructure, business processes and policies within an IT environment and with a background in IT auditing. Should have a sound knowledge of the IT audit process and possess good process analytical skills.

工作经历要求

- 3 to 5 years experience as an Internal Auditor in an IT environment - Manufacturing industry experience preferred – or experience in working with SAP, IT security, Network and Infrastructure - OS experience in UNIX/AIX and Windows. - DB management experience in Oracle, DB2, and SQL Server – or International experience is a plus - Must be open to 20% travel - To effectively communicate in English, both verbal and written. - CISA or CIA certification a plus

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