长沙招聘

招收2015年毕业应届生， 学计算机专业或计算机信息管理相关专业，做财务部内审工作。

Internal IT Auditor
Job Description
- Participating in all SOX and internal audit projects. Duties include but not limited to IT audit.
- Documenting IT general control (ITGC) processes and developing a risk matrix including the identification of key controls;
- Developing and executing ITGC and ITAC test procedures to validate control design and operating effectiveness;
- Maintaining SOD matrix, running SOD report regularly and checking SOD conflicts, supporting Business/IT to do SOD remediation;
- Developing and executing spreadsheet testing procedures to validate control design and operating effectiveness;
- Identifying and evaluating control gaps and making recommendations to the Internal Audit Director;
- Assisting in coordinating and tracking as well as reporting on activities relating to compliance with SOX 404;
- Providing consultation for business process improvement from an IT perspective;
- Maintaining operation of internal information platform
- Communicating with external IT auditors;
- Other ad-hoc task from the management

Requirements:
A minimum 0- 1 year experience in IT audit with auditing/consulting firm/internal audit department or 1 year experience in ERP system; (JDE preferred)
- University degree in computer science, information system or related discipline.
- CISA certificate is highly desirable;
- Foundation of programming, Java or others;
- Very familiar with Oracle database and SQL;
- In-depth knowledge of information system audit methodology and principles including a good understanding of risks and controls;
- Demonstrated knowledge of IT General Controls (ITGC) and ERP systems (preferably JD Edwards);
- Good written and verbal English communication skills, CET 6 or equivalent level is required;
- Ability to work professionally with management at all levels, and to develop and maintain effective working relationships;
- Willingness to develop audit technique;
- Excellent organizational skills, including the ability to work independently and effectively and deal with multiple priorities;
- The ability and willingness to travel;
- Quick learner and team player

药明康德是国际领先的开放式能力与技术平台公司，为全球制药及医疗器械等领域提供从药物发现、开发到市场化的全方位一体化的实验室研发和生产服务。本着以研究为首任，以客户为中心的宗旨，药明康德通过高性价比、高效率的服务平台帮助全球客户缩短药物及医疗器械研发周期、降低研发成本。药明康德平台涵括化学药研发和生产、细胞及基因疗法研发生产、药物研发和医疗器械测试等，正承载着来自全球30多个国家的3500多家创新合作伙伴的数千个研发创新项目，致力于将最新和***的医药和健康产品带给全球病患，实现“让天下没有难做的药，难治的病”的梦想。