宜昌招聘

Senior / Lead IT Auditor
Primary Purpose:
The Senior IT Auditor’s prime responsibility is the execution of assigned audits and consulting projects; which consist of a planning, fieldwork and reporting stage, while maintaining a high level of communication and interaction with all stakeholders. Audit and consulting projects includes, but are not limited to, the following: Pre/Post-implementation reviews for applications and supporting infrastructure, integrated audits (IT and finance), special projects and compliance activities such as Sarbanes-Oxley attestations.

The Lead IT auditor will have additional responsibilities to assist and support the Regional Manager IT Audit and the Global IT Audit team, in identifying, scoping, planning, coordinating and overseeing the progress of Information Technology systems audits.

Primary Duties:
? Planning : Utilize a risk-based approach to planning and performing audits.
? Fieldwork: Perform testing of identified areas in line with professional standards, Manage audit work to ensure timely completion.
? Reporting: Ensure quality in concise reporting and consistency across audits
? Methodology: Perform duties in accordance with JCI audit standards and procedures. Use Internal Audit applications as required and to their full potential (AutoAudit, eRooms etc). Aid in analyzing the audit process to improve efficiencies and effectiveness
? Communication: Present audited results to the business, Understand the importance of partnership with the business.
? Staff: Train and coach staff to further staff's advancement, Support recruiting and hiring new staff in support of the audit plan. Provide input in performance evaluations of staff

Job Specifications:
? Bachelor degree in MIS, Accounting, Finance or equivalent.
? Professional certification such as CISA, CISM, CISSP, CIA, or CPA is required.
? Minimum 4 years (for Senior) and 6 years (for Lead) of experience as an information systems auditor or in IT internal control capacity.
? Audit and/or consulting experience in integrated ERP systems including SAP, Oracle, QAD MfgPro, and iScala.
? Willing to travel within the Asia Pacific region.
? Excellent English oral and written communications skills. Good presentation skills and ability to get the message across to different parties.
? Recognizes that changes in circumstances and customer expectations alter objectives and priorities, and demonstrates adaptability.
? Self-starter and able to motivate others to achieve desired results.
? Leads others to take appropriate action, even when not in a position of formal authority. Follows through on commitments.
? Builds collaborative relationships and contributes to the efforts and accomplishments of individuals and teams throughout the organization.

关于江森自控
在江森自控，我们致力于改善人们的生活、工作、学习和娱乐环境。江森自控致力于可持续发展，公司承诺在2040年前实现净零碳排放。作为智慧、健康和可持续建筑的全球领导者，我们凭借超过135年的创新经验，运用全面的数字化解决方案OpenBlue及建筑科技领域完整的产品和解决方案组合，为医疗、教育、数据中心、机场、体育场和生产制造等众多领域实现可持续发展的蓝图。江森自控在全球150多个国家拥有100,000名专业员工，旗下拥有多个业内值得信赖的品牌。
亚太区概况
通过广泛的业务网络和足迹，江森自控致力于为该地区的客户提供全方位的卓越服务:
29家制造工厂
10处研发基地
260多个分支机构
28000多名员工
*以上数据包含江森自控和江森自控日立空调
公司在中国拥有：
9000多名员工
9家制造工厂
3处研发基地
40多个办事处
100多个销售支持点
我们的价值观
诚信为先
我们承诺诚实和透明。我们坚持***诚信标准并信守我们做出的承诺。
客户至上
客户成功，我们才能成功。长期战略合作关系带来的独特洞见和实力，让我们能够创造卓越的客户体验与解决方案。
使命为本
我们坚信利成于益，勇于承担：通过我们提供的解决方案、我们对社会的奉献、我们开展业务的方式以及我们对保护人民和环境的承诺让世界变得更加美好。
着眼未来
我们的创新和持续改进文化激励我们在解决当今挑战的同时，不断思考“接下来会发生什么”。
同一个团队
我们是同一个团队，致力于团结协作，创造高效适用的解决方案，推动世界进步。