深圳招聘

IT Audit Supervisor/信息系统审计主任

职责描述：

1.       对公司在中国区总部及其各地的分支机构的IT工作进行审计；

2.       识别IT系统流程控制缺失,评估风险，向公司领导层提出有价值的建议，以规范业务操作；

3.       发现，并提出切实可行的改进建议

4.       协调跟进IT部门对发现问题进行弥补改善

5.       组织完成IT系统控制流程改进工作

6.       根据风险控制内容设计审计方法，并开展相应的审计工作

7.       监督协调各业务流程负责人的工作，保证IT系统控制流程的更新和改进

8.       协调配合外部审计SOX404的工作

9.       其他IT风险管理控制相关的工作

任职要求：

1.       大学本科或以上学历，主修IT、熟悉财务知识，掌握审计技能者优先

2.       具有IT合规或信息系统风险管理经验优先；

3.       2年以上ERP/IT审计、咨询工作经验，有四大会计师事务所IT风险咨询经验优先；

4.       对主流数据库有一定的认知，具备较强的数据分析能力：

5.       具有良好的中英文书写表达及阅读报告能力。

6.       能带领团队独立开展项目工作；

7.       责任心强、善于学习。有良好的执行力，善于沟通协调。

Andala Co. Ltd. is a well-known company with years of development in China. Its sales turnover and profit always rank at top in the Industry.

Guangzhou Andala Co. Ltd. aims at providing the efficient solution for supply chain with business in technology, FMCG, retailing, fashion, medicine, automotive, chemicals, aviation Industry and other industrial sectors. Headquarter of Guangzhou Andala Co. Ltd. locates in Guangzhou with branches in Shanghai and Beijing. The Company is trying to provide the most efficient one-stop service for the customers. We are committed to become a first-class multinational group.

Guangzhou Andala Co. Ltd. establishes a business network in many cities in China. With good reputation, Guangzhou Andala Co. Ltd. has been widely recognized and praised with its excellent service and continuously improved management systems. We will do all means to respect, take care of and motivate our staff to create an enjoyable environment.

As our business is expanding quickly now, we sincerely invite competent and self-motivated individuals to join our team. We offer attractive remuneration package and career development opportunities to successful candidates. Candidates please send your applications with detail resume both in Chinese and English, recent photo, expected salary and contact number to our designated email address: hrjob88@foxmail.com
有意者请将个人简历发至邮箱：hrjob88@foxmail.com,谢谢合作!应聘资料将予保密。