IT Internal Controls and Process Improvement Manager-Asia (Famous US Company)
上海协程商务信息咨询有限公司
- 公司规模：少于50人
- 公司性质：合资(非欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-09-07
- 工作地点：上海
- 招聘人数：1
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语精通
- 职位类别：财务经理 技术总监/经理
职位描述
Position Objective
- The Internal Controls position ensures that all sites and facilities across Asia are compliant to the Information Security Practices Manual (ISPM) and SOX 404 Requirements. He is likewise responsible for developing a sustainable Risk Management program for IT.
- This Process improvement function of this position ensures that process improvement and corrective actions are executed to completion.
Position Key Functions
- Performs periodic on-site review of each facility's IT internal controls and procedures.
- Provides a report of each site's compliance and deficiencies to the IT Director
- Develops programs and initiatives to sustain internal controls and risk management for all sites across Asia.
- Coordinates with LAS and the External auditors for the scheduling and performance of all audits.
- Ensures site preparation for all internal and external audits
- Provides suggestions for corrective actions and process improvements
- Tracks execution and completion of process improvement actions.
- Coordinates the standard deployment of process improvements across Asia.
- Serves as custodian of all documentation related to process improvements across the region
- Develops methods and procedures for communicating with a virtual team of internal controls champions across the region.
Position's Profile
Key Competencies/Description:
Education:
- B.S. Degree in Information Systems preferred
- Any Engineering or 4 year course
Experience:
- Must have at least 4 years experience in data processing or other technology related fields
- At least 3 years experience in a Project Management position
- Audit experience is a competitive advantage
Personal Competencies:
- Excellent oral and written communications.
- Good inter-personal relations.
Skills/Knowledge
- Familiar with Microsoft Operating Systems and applications
- Microsoft Networks
- Unix Operating Systems
- Knowledge on ITIL (IT Information Library) principles
- Knowledge on ISPM and SOX 404 are an advantage
公司介绍
Shanghai XieCheng Consultancy Co., Ltd. was established in July 2000 as one of the earliest professional personnel service agency in the city of Shanghai, which focuses on talent recruitment and executive search.
In November of 2002, XieCheng was granted the business license by Shanghai Municipal Government which made the company one of 202 licensees so far in Shanghai. All the relative business in executive searching, contingency selection and information consulting are legitimate and protected by law.
We have accumulated rich experience and knowledge during the process of cooperating with international companies and extensive human resource networks, which enable us to recommend the most qualified candidates to our clients.
Key Focus:
Automotive Parts
Mechanical
Electronics & Electric
Energy Industry
Aerospace
Pharma.
FMCG
In November of 2002, XieCheng was granted the business license by Shanghai Municipal Government which made the company one of 202 licensees so far in Shanghai. All the relative business in executive searching, contingency selection and information consulting are legitimate and protected by law.
We have accumulated rich experience and knowledge during the process of cooperating with international companies and extensive human resource networks, which enable us to recommend the most qualified candidates to our clients.
Key Focus:
Automotive Parts
Mechanical
Electronics & Electric
Energy Industry
Aerospace
Pharma.
FMCG
联系方式
- 公司地址：上班地址：市区