东莞招聘

职位描述：
Mission

To provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. To help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. To ensure that:
？ Risks are appropriately identified and managed. Interaction with the various governance groups (audit committee, etc.) occurs as needed
？ Significant financial, managerial, and operating information is accurate, reliable, and timely.
？ Employees’ actions are in compliance with policies, standards, procedures, and applicable laws and regulations.
？ Resources are acquired economically, used efficiently, and adequately protected.
？ Programs, plans, and objectives are achieved (i.e. actual profitability of capital expenditures).
？ Quality and continuous improvement are fostered in the organization’s control process.
？ Significant legislative or regulatory issues impacting the organization are recognized and addressed appropriately.



Key Responsibilities and Job-Related Characteristics:

？ Conduct audit mission on:
？ Governance and Performance of Information Systems (IS): strategic alignment, review of IT controls, compliance, monitoring of IS…
？ Security and availability of IS: security policy, IS infrastructure audit, business continuity planning, high availability architectures, intrusion tests
？ Data integrity (between various applications)
？ IS project management
？ Data analysis
？ Identify IS risks (security, availability, integrity, continuity…
？ Develop and/or use tools (data analysis, intrusion tests…) that facilitate risk identification
？ Create/update IS audit programs
？ Design easy-to-use controls that will be used by non-IS auditors in their own missions (e.g. basic controls in computer rooms…)
？ Provide IS-oriented support to the other auditors in the team,
？ Be aware/informed of new technologies/trends (Cloud, BYOD, Mobile Apps, Encryption…), new/updated norms/regulations (PCI-DSS…)


Skills Requested:

？ Bachelor's degree or above, major in Information Technology
？ Knowledge on:
？ Network protocols (TCP/IP, LAN, WAN, ….) and network security (SSL, Firewall, Proxy…)
？ Operating systems: UNIX (ideally Solaris), LINUX, Windows, IOS, Android
？ Database: Oracle
？ Query tools: SQL, ACL…
？ Relative legislative standards in relation with Information Technology
？ Good analytical and interpersonal skills
？ Work with efficiency and good organization
？ Proficiency in English (written & oral)


Working Experience:

？ At least three years experience in Information Technology field


Evaluation Criteria:

See assessment document attached. 举报 分享

法国欧尚集团公司成立于1961年法国北部的里尔，是法国第二大以零售业为主的商业集团，同时也是一家世界500强企业。1981年，随着在法国的日益壮大，欧尚集团开始向国际化方向发展。今天欧尚在全球16个国家和地区拥有大型超市1064家，超级市场2889家，384个商业中心(Immochan)，在全球的员工人数达到330,700人。
为了紧跟市场变革的步伐，欧尚集团致力于多元化的发展，拥有多种业态以满足日益变化的市场需求，其中主要有：零售、商业地产(Immochan)和金融。作为集团主要业务之一的商业地产(Immochan)，在全球范围内展开业务。凭借我们的专业知识，构筑、管理、运营零售和生活空间，不断增强运营场所的吸引力。
在1999年伴随欧尚集团***家大型超市在中国的开业，欧尚商业地产(Immochan)开始在中国开展业务。依托集团自营卖场驱动大量客流的到访，提供开发建造、资产管理、招商营运的客制化的解决方案，在巩固商业地产(Immochan)的吸引力的同时，不断增强顾客购物体验。截止到2016年年底，我们在中国的业务网络覆盖全国32个城市，拥有76家优质的购物中心。
欧尚中国商业地产(Immochan)的业务分为两大类，分别是：超级购物中心和社区购物中心。超级购物中心的建筑面积大于5万平方米，辐射周边5公里生活半径，覆盖人口达60万，为周边居民提供全客层一站式购物体验。社区购物中心的建筑面积在2-5万平方米，辐射周边1.5公里生活半径，周边辐射人口达20万，为周边居民打造综合购物休闲场所。
秉承“我们是生活购物中心客流的***驱动者”的企业愿景，我们将持续扩大在中国的投资和运营，不断为消费者提供高品质的购物场所和增强购物体验。
我们相信业绩的成长离不开人才的支持。传承集团信任、分享、进步的价值观，为您提供良好的工作氛围和发展空间。此外，我们将为您提供有竞争力的薪资和福利待遇，包括：公司业绩奖、12天带薪年假、定期体检、意外保险、餐费津贴、员工购物有会、valauchan员工持股等。我们邀您加入，共同创造辉煌！