上海招聘

Responsibilities:

• Identify, evaluate and document business risks, IT General Controls (ITGC) and Application Controls (ITAC) in the risk control matrix;
• Perform IT internal control (SOX) review, walkthrough and conduct testing according to SOX and Group’s audit requirement to make sure the testing deliverables up to quality standard, report identified issue or area for development to management, conduct remediation testing and provide testing status to Senior Manager on time;
• Develop, perform, and document testing and walkthroughs of ERP system processes and controls to assess design and operating effectiveness;
• Develop, maintain SOD matrix, check SOD conflicts and support SOD remediation;
• Act as coordinator between internal/external IT auditors and IT control owners and analyses audit findings with appropriate recommendations;
• Make IT leading practice recommendations to address improvement opportunities and performs follow-up;
• Support in any ad hoc task pertaining to internal control or process management.

Qualifications:

Bachelor’s degree or above is required in Computer Science, Information Systems, or equivalent or other relevant subject.

• 3+ years’ experience in IT audit with auditing/consulting firm/internal audit department;
• IT audit experience in listed companies/pharmaceutical and health care industry is plus;

• In-depth knowledge of information system audit methodology and principles including a good understanding of risks and controls;
• Demonstrated knowledge of ITGC and ERP systems;

• Strong interpersonal and communication skills;
• Proficiency in both English and Chinese;
• Travel around PRC is required;

• Demonstrated analytical and computer skills (Excel and Word required; PowerPoint, Visio, Access, and ACL helpful);
• Knowledge of common audit frameworks (e.g., COSO Integrated Framework, ITIL and COBIT internal control framework and hands-on Sarbanes Oxley experience);
• Participation in professional audit organizations (IIA or ISACA) helpful;
• CISA, CRISC, CISSP or relevant certification desired.

和黄中国医药科技有限公司（简称“ 和黄医药 ”或“ Chi-Med ”）（纳斯达克 / 伦交所：HCM）是一家创新型生物医药公司，在过去20年间致力于发现和全球开发治疗癌症和自身免疫性疾病的靶向药物和免疫疗法。目前，和黄医药共有8个抗癌类候选药物正在全球开发中，并在中国本土市场拥有广泛的商业网络。

和黄医药成立于2002年，为在纽约和伦敦两地上市的和黄中国医药科技有限公司（纳斯达克/伦交所： HCM）旗下专注于新药研发业务的子公司, 研发中心坐落在上海浦东张江高科技园区，海外临床开发及注册中心位于美国新泽西，具有完备的研发平台和GMP生产基地。管理团队成员均有在知名跨国医药和生物医药企业工作的经历，参与了多个全球新药研发；公司目前有500余位来自海内外，拥有丰富新药研发经验的科研人员，8大临床在研药物、 30多项临床试验在全球开展。

和黄医药是一家致力于创新药物研发的生物医药公司，专注于发现和开发治疗癌症和自身免疫性疾病的靶向药物和免疫疗法。 自主研发的抗肿瘤新药呋喹替尼已于2018年9月获国家药品监督管理局批准上市，并于2019年11月获纳入国家医保药品目录。公司的其他候选药物，如索凡替尼、沃利替尼等，也已进入后期开发，有望在2020及2021年上市。