深圳招聘

IT审计主管—内控/风险合规管理方向

工作职责：

1. 对信息系统的安全性的审计及缺陷评估，推动系统安全管理建设，提高系统安全意识；
2. 构建符合集团合规要求的内部控制体系，识别风险点及内部控制缺陷，协助客户满足合规要求并全面提升风险管理能力；
3. 独立执行信息系统审计项目，检查业务线关键系统的IT控制有效性，负责包括数据资产管理、信息安全等领域的专项审计，与管理层沟通确认审计发现并推动审计发现问题的整改；
4. 根据审计结果，推动业务线管理层完善业务线系统内控管理体系，包括但不限于制度、流程、合规、管理措施等；
5. 根据集团整体战略规划或管理层要求执行相关专项审计，通过对系统/业务流程逻辑进行严谨、全面分析，制定相应审计程序并完成现场审计工作，汇总审计发现，独立完成审计报告；
6. 协助执行举报事项相关的审计和调查工作，并对调查中发现的潜在问题和风险提出专业改进方案，监督落地。

职位要求：

1. 本科及以上学历，主修会计、金融、IT、审计或者相关专业；
2. 在外企或金融机构审计/内控/信息安全岗位有超过3年工作经验，包含IT审计工作经验；
3. 具有项目管理能力，能独立完成项目的全过程；
4. 具备良好的沟通能力及团队协作能力；
5. 工作责任心强、具备较强的抗压能力。

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。