IT Auditor
福特汽车(中国)有限公司
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2013-09-04
- 工作地点:上海
- 招聘人数:1
- 职位类别:审计专员/助理
职位描述
Main Responsibilities:
- Lead and/or participate in global and regional IT infrastructure audits. This includes the need to ‘team lead’ auditors who may be working remotely and are of different grades, run audit status meetings which include all levels of IT operational management, and to report out to audit management team. Work may also be reviewed by the external auditors. Awareness of a broad range of IT technologies and processes is required.
- Participate in global and regional business auditors as the IT audit specialist. Depending on the audit, this role may be working remotely from the team, and will need to take the lead in managing potentially contentious issues with operational management
- Review both Auditing and Operational Identified Comment (OIC) corrective action follow-up evidence, ensuring that work products delivered by the operations are timely and meet sufficient standard
- Contribute to process improvement activities within the auditing team, including researching new and emerging technologies to understand potential control risks, and emerging approaches to internal auditing.
- Approximately 30 to 35 weeks travelling (including around 15 travelling weeks overseas) is required with assignments throughout the AP Region, including Australia, New Zealand and South Africa, as well as the possibility of travel to Europe and North America.
Main Requirements:
- Knowledge on IT Security and Controls, IT Governance, Risk management
- Technical knowledge on Application, Networks, Databases, Operating Systems and other infrastructure
- Bachelor degree in Computer Science/Management Information System and other relevant major;
- At least 4 years IT experience with a minimum of 2 years IT auditing or security and controls related roles;
- Working experience in both large multinationals and professional accounting firms is a plus but not mandatory requirement;
- Strong communication skills (fluent English) – both written and verbal. The role is responsible for writing communications and reports that need to be concise and factually accurate, which will be read to all levels of senior management, potentially including the CEO;
- Highly motivated and able to prioritize multiple tasks;
- Familiar with standard business software applications including Microsoft word, excel and PowerPoint;
- Basic accounting knowledge is a plus.
公司介绍
公司宗旨
打造更美好的世界,让每个人自由移动,追逐梦想
OUR PURPOSE
To help build a better world, where every person is free to move and pursue their dreams.
福特汽车公司作为全球汽车企业之一,提供包括设计、制造、销售高品质的轿车、SUV、卡车、电动车型、林肯品牌豪华车型及相关售后服务,并以先锋创新的品牌精神与Ford+发展计划为指导,建立全时全方位的新型客户关系,重振汽车业务,引领电气化革命,全面推进企业现代化,利用智能网联软件、数据和服务,不断提升客户体验。
今年正值福特汽车公司成立118周年之际,福特秉持“打造更美好的世界,让每个人自由出行,追逐现梦想”的宗旨,到2025年底在电气化业务方面全球投入300亿美金,ALL-IN电气化,并已成立全新电池创新中心Ford Ion Park,投资研发固态电池。面向L4级别自动驾驶,福特第四代自动驾驶测试车已上路,Blue Oval智能科技平台,携手苹果、亚马逊和百度等,打造更智能的生态系统。在Ford+发展计划的指引下,福特汽车正在驶入新的发展之路。
打造更美好的世界,让每个人自由移动,追逐梦想
OUR PURPOSE
To help build a better world, where every person is free to move and pursue their dreams.
福特汽车公司作为全球汽车企业之一,提供包括设计、制造、销售高品质的轿车、SUV、卡车、电动车型、林肯品牌豪华车型及相关售后服务,并以先锋创新的品牌精神与Ford+发展计划为指导,建立全时全方位的新型客户关系,重振汽车业务,引领电气化革命,全面推进企业现代化,利用智能网联软件、数据和服务,不断提升客户体验。
今年正值福特汽车公司成立118周年之际,福特秉持“打造更美好的世界,让每个人自由出行,追逐现梦想”的宗旨,到2025年底在电气化业务方面全球投入300亿美金,ALL-IN电气化,并已成立全新电池创新中心Ford Ion Park,投资研发固态电池。面向L4级别自动驾驶,福特第四代自动驾驶测试车已上路,Blue Oval智能科技平台,携手苹果、亚马逊和百度等,打造更智能的生态系统。在Ford+发展计划的指引下,福特汽车正在驶入新的发展之路。