深圳招聘

Position Description:
This position is designed for an individual with a fundamental understanding of business processes and policies within an IT environment and with a broad background in IT. Should have a sound knowledge of the audit process and possess good process analytical skills.
Problem Solving:
Should provide leadership in the team's effective use of audit testing and data analysis. Prepare complete audit work products, including preparation of data sheets and work papers within standard time frames. Maintain positive relationship with clients and act in a professional manner.
Contribution / Leadership
A person in this position should contribute to the team in achieving audit objectives. He or she should be able to lead all phases of an audit from planning to audit report preparation. Additionally, this person should at times be able to extend beyond their immediate department and should be able to influence organization objectives or assist in achieving organizational measurements. Able to work independently and in a team.
Communication/Negotiation:
Clearly communicate in English, both written and orally, relevant facts to a client, team leader, and management. Alert management when concerns arise. Offer recommendations or solutions to problems. Quantify materiality and articulate business risks associate with findings, if appropriate. Modify and develop audit programs and procedures as required. Multiple positions available. LinkedIn

Position Requirements:
Education Required
This position is designed for an individual with a fundamental understanding of IT security and IT infrastructure, business processes and policies within an IT environment and with a background in IT auditing. Should have a sound knowledge of the IT audit process and possess good process analytical skills.
Working Experiences
- 3 to 5 years experience as an Internal Auditor in an IT environment - Manufacturing industry experience preferred – or experience in working with SAP, IT security, Network and Infrastructure - OS experience in UNIX/AIX and Windows. - DB management experience in Oracle, DB2, and SQL Server – or International experience is a plus - Must be open to 20% travel - To effectively communicate in English, both verbal and written. - CISA or CIA certification a plus

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联想（HKSE: 992）（ADR: LNVGY）是一家年收入700亿美元的全球化科技公司，位列《财富》世界500强第159名，在世界各地共有75,000名员工，服务遍布全球180个市场数以百万计的客户。为实现“智能，为每一个可能”的公司愿景，我们在不断夯实个人电脑全球市场冠军地位的基础上，更进军基础设施、手机、解决方案和服务等新的增长领域。凭借坚定执行智能化转型战略和持续开发改变世界的创新与技术，我们正在为世界各地的亿万消费者打造一个更加包容、值得信赖和可持续发展的数字化未来。

面向新一轮智能化变革的产业升级契机，联想提出智能化变革战略，围绕智能物联网（Smart IoT)、智能基础架构(Smart Infrastructure)、行业智能（Smart Verticals）三个方向，立志成为行业智能化变革的引领者和赋能者。2020/2021财年，联想进一步扩展和提升服务业务，以服务和解决方案为导向推动转型的深入，力争在未来十年内将服务和解决方案打造成联想新的核心竞争力。目前，联想核心业务由三大业务集团组成，分别为专注智能物联网的IDG智能设备业务集团、专注智能基础设施的ISG基础设施方案业务集团及专注行业智能与服务的SSG方案服务业务集团。联想集团致力于通过持续创新、卓越运营和全球布局，推进业务的可持续发展，实现基业长青。