IT内部审计人员
欧尚(中国)投资有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:多元化业务集团公司
职位信息
- 发布日期:2015-06-18
- 工作地点:上海-杨浦区
- 招聘人数:若干
- 工作经验:3-4年
- 学历要求:本科
- 职位月薪:面议
- 职位类别:技术文员/助理
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.
公司介绍
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!
联系方式
- Email:hosc.hr@auchan.com.cn
- 公司地址:地址:span江场二路19号