黄石招聘

？ Understanding the core content of large data, the risk control point of the online business, build models & conduct the IT audit based on professional knowledge/existing risk policy to meet the audit plan

？ Carry out as per the annual audit plan, covering risk audit of IT system and online transactions at respective regions.

？ Work-out Audit Programs & Teams and ensure that all audits are completed as per audit plan.

？ To conduct scrutiny of process and reports so as to ensure the quality of audits.

？ Review Sheets for queries to be resolved by the TL.

？ Surprise Inspection as and when required.

？ Risk Based Auditing of the IT general control.

？ Reporting of findings / observations.

？ Track on rectification of audit issues.

？ Hold periodical meetings with concerns to resolve audit issues.

？ Ensure that the TL and Team Members have fulfilled their duties as required in the Audit Policy.

？ Ascertain training needs of field staff and ensure they get proper training.

？ Any other special assignment.

Education:

？University graduate or above

？With an IT or information management related major

？

Professional Experience

？Min. 4-5 years experience in external/internal auditing ,

？min.1-2 years in IT audit manager or team leader

？Online finance (IT system)auditing related working experience preferred

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富登信贷秉承母公司全球一贯以人为本的企业文化和人力资本理念，为员工提供富于激情、积极健康的工作氛围；有竞争力的全面薪酬福利体系；成熟的培训发展系统；以及在事业上快速成长的机会和渠道。真诚期待各界精英加入，共同创造崭新的事业，分享成功和喜悦！

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公司地址：成都市锦江区人民东路六号四川航空广场11层
电话：028-84708801