IT Audit Manager
伟创力管理（上海）有限公司
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：汽车
职位信息
- 发布日期：2013-06-20
- 工作地点：上海
- 招聘人数：若干
- 工作经验：五年以上
- 学历要求：本科
- 语言要求：英语熟练
- 职位类别：信息技术经理/主管
职位描述
Principal Accountabilities:
The Assistant IT Audit Manager will:
Perform IT Compliance Reviews and other audit testing in the assigned geographic region and some international travel up to 50% total travel.
Attend internal or external training sessions to improve the audit /management skills and knowledge of the company’s business.
Interact with relevant Company’s management to prepare the scoping draft of the planned audits.
Lead IT audit assignments as instructed by the Manager/ Senior Manager/ Senior Director including designing and performing integrated Operations/Finance & IT audits and data analytics.
Assist in preparation of risk assessments, notify audited locations and assist in preparation of all preliminary, draft and final reports
Provide evidential support for all report recommendations.
Identify and document IT controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
Prepare adequate workpapers as required by type of audit
Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence
Stay abreast of laws and other regulatory issues that impact corporate governance and control
Stay abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant Corporate policies.
?Interact with all levels of management at audited sites and at the regional level. Interact as required with external auditors
?Manage all aspects of IT audits in the absence of the Manager/ Senior Manager/ Director.
Job Requirements *
?Work experience: 3+ year with a primary IT audit and reporting responsibility – preferably within a professional environment (e.g. Big Four Audit Firms) and capacity. Those with a mix of other IT duties (e.g. IT operations, security administration and/or compliance-related) but demonstrating a good foundation of audit will also be considered.
?Areas of Knowledge: IT Auditing, Operations, Systems Administration and/or Compliance.
?College Degree: IT / Computer Science
?Languages: strong written and verbal skills in English and, desirable, another language used in the region of assignment.
?Qualifications: CISA with CPA or equivalent preferred, internal audit experience preferred.
?IT skills: Adequate knowledge of office automation applications like Microsoft Office and ERP systems (BaaN IV and V, Oracle Financials, SAP, Infimacs, Fourth Shift), Operating systems (Windows, Unix) a plus. Knowledge and experience using data analysis tools (ACL) will be an advantage. Principal Accountabilities:
The Assistant IT Audit Manager will:
?Perform IT Compliance Reviews and other audit testing in the assigned geographic region and some international travel up to 50% total travel.
?Attend internal or external training sessions to improve the audit /management skills and knowledge of the company’s business.
?Interact with relevant Company’s management to prepare the scoping draft of the planned audits.
?Lead IT audit assignments as instructed by the Manager/ Senior Manager/ Senior Director including designing and performing integrated Operations/Finance & IT audits and data analytics.
?Assist in preparation of risk assessments, notify audited locations and assist in preparation of all preliminary, draft and final reports
?Provide evidential support for all report recommendations.
?Identify and document IT controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
?Prepare adequate workpapers as required by type of audit
?Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence
?Stay abreast of laws and other regulatory issues that impact corporate governance and control
?Stay abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant Corporate policies.
?Interact with all levels of management at audited sites and at the regional level. Interact as required with external auditors
?Manage all aspects of IT audits in the absence of the Manager/ Senior Manager/ Director.
Job Requirements *
?Work experience: 3+ year with a primary IT audit and reporting responsibility – preferably within a professional environment (e.g. Big Four Audit Firms) and capacity. Those with a mix of other IT duties (e.g. IT operations, security administration and/or compliance-related) but demonstrating a good foundation of audit will also be considered.
?Areas of Knowledge: IT Auditing, Operations, Systems Administration and/or Compliance.
?College Degree: IT / Computer Science
?Languages: strong written and verbal skills in English and, desirable, another language used in the region of assignment.
?Qualifications: CISA with CPA or equivalent preferred, internal audit experience preferred.
?IT skills: Adequate knowledge of office automation applications like Microsoft Office and ERP systems (BaaN IV and V, Oracle Financials, SAP, Infimacs, Fourth Shift), Operating systems (Windows, Unix) a plus. Knowledge and experience using data analysis tools (ACL) will be an advantage.
The Assistant IT Audit Manager will:
Perform IT Compliance Reviews and other audit testing in the assigned geographic region and some international travel up to 50% total travel.
Attend internal or external training sessions to improve the audit /management skills and knowledge of the company’s business.
Interact with relevant Company’s management to prepare the scoping draft of the planned audits.
Lead IT audit assignments as instructed by the Manager/ Senior Manager/ Senior Director including designing and performing integrated Operations/Finance & IT audits and data analytics.
Assist in preparation of risk assessments, notify audited locations and assist in preparation of all preliminary, draft and final reports
Provide evidential support for all report recommendations.
Identify and document IT controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
Prepare adequate workpapers as required by type of audit
Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence
Stay abreast of laws and other regulatory issues that impact corporate governance and control
Stay abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant Corporate policies.
?Interact with all levels of management at audited sites and at the regional level. Interact as required with external auditors
?Manage all aspects of IT audits in the absence of the Manager/ Senior Manager/ Director.
Job Requirements *
?Work experience: 3+ year with a primary IT audit and reporting responsibility – preferably within a professional environment (e.g. Big Four Audit Firms) and capacity. Those with a mix of other IT duties (e.g. IT operations, security administration and/or compliance-related) but demonstrating a good foundation of audit will also be considered.
?Areas of Knowledge: IT Auditing, Operations, Systems Administration and/or Compliance.
?College Degree: IT / Computer Science
?Languages: strong written and verbal skills in English and, desirable, another language used in the region of assignment.
?Qualifications: CISA with CPA or equivalent preferred, internal audit experience preferred.
?IT skills: Adequate knowledge of office automation applications like Microsoft Office and ERP systems (BaaN IV and V, Oracle Financials, SAP, Infimacs, Fourth Shift), Operating systems (Windows, Unix) a plus. Knowledge and experience using data analysis tools (ACL) will be an advantage. Principal Accountabilities:
The Assistant IT Audit Manager will:
?Perform IT Compliance Reviews and other audit testing in the assigned geographic region and some international travel up to 50% total travel.
?Attend internal or external training sessions to improve the audit /management skills and knowledge of the company’s business.
?Interact with relevant Company’s management to prepare the scoping draft of the planned audits.
?Lead IT audit assignments as instructed by the Manager/ Senior Manager/ Senior Director including designing and performing integrated Operations/Finance & IT audits and data analytics.
?Assist in preparation of risk assessments, notify audited locations and assist in preparation of all preliminary, draft and final reports
?Provide evidential support for all report recommendations.
?Identify and document IT controls or lack thereof to protect assets from loss, evaluate areas of risk and detect and prevent fraud
?Prepare adequate workpapers as required by type of audit
?Prepare recommendations for consideration or implementation considering materiality, pertinence to audit and documentary evidence
?Stay abreast of laws and other regulatory issues that impact corporate governance and control
?Stay abreast of relevant IT developments, implementations and standards in security and governance, as well as the relevant Corporate policies.
?Interact with all levels of management at audited sites and at the regional level. Interact as required with external auditors
?Manage all aspects of IT audits in the absence of the Manager/ Senior Manager/ Director.
Job Requirements *
?Work experience: 3+ year with a primary IT audit and reporting responsibility – preferably within a professional environment (e.g. Big Four Audit Firms) and capacity. Those with a mix of other IT duties (e.g. IT operations, security administration and/or compliance-related) but demonstrating a good foundation of audit will also be considered.
?Areas of Knowledge: IT Auditing, Operations, Systems Administration and/or Compliance.
?College Degree: IT / Computer Science
?Languages: strong written and verbal skills in English and, desirable, another language used in the region of assignment.
?Qualifications: CISA with CPA or equivalent preferred, internal audit experience preferred.
?IT skills: Adequate knowledge of office automation applications like Microsoft Office and ERP systems (BaaN IV and V, Oracle Financials, SAP, Infimacs, Fourth Shift), Operating systems (Windows, Unix) a plus. Knowledge and experience using data analysis tools (ACL) will be an advantage.
公司介绍
伟创力简介
伟创力国际有限公司是全球领先的从概念成型到规模量产(sketch- to-scale) 解决方案供应商，为互联世界设计和制造智能产品。公司在 30 多个国家有近 200,000 万专业人士并且助力全世界开创智慧生活 (Live smarter)，并向不同行业和终端市场中各种规模的公司提供创新设计、工程、制造、供应链实时管控和物流服务。
在中国，伟创力占有1250万平方英尺生产面积，其中包括15个生产基地、研发中心、销售办公室以及1个区域支持中心。伟创力的10万员工提供包括但不限于制造设计、核心新品引进、印刷电路板组装、分部装配、总装、测试、外壳及物流的服务。
如欲了解更多伟创力的招聘信息，请访问*****************************************/en-US/Careers
Flex Overview
Flex is a leading sketch-to-scale solutions company that designs and builds intelligent products for a connected world. With approximately 200,000 professionals across 30 countries and a promise to help the world Live smarter, the company provides innovative design, engineering, manufacturing, real-time supply chain insight and logistics services to companies of all sizes in various industries and end-markets.
In China, Flex has amassed 12.5M manufacturing sq.ft. comprising 15 manufacturing sites, R&D & Tech Centres, Sales Office and a Regional Support Centre. Staffed by 100,000 employees, we provide services that include, but are not limited to design, new product introduction (NPI), printed circuit board assembly (PCBA), sub-assembly and full-assembly, test, enclosures, and logistics.
For more information about Flex vacancies, pls access *****************************************/en-US/Careers
伟创力国际有限公司是全球领先的从概念成型到规模量产(sketch- to-scale) 解决方案供应商，为互联世界设计和制造智能产品。公司在 30 多个国家有近 200,000 万专业人士并且助力全世界开创智慧生活 (Live smarter)，并向不同行业和终端市场中各种规模的公司提供创新设计、工程、制造、供应链实时管控和物流服务。
在中国，伟创力占有1250万平方英尺生产面积，其中包括15个生产基地、研发中心、销售办公室以及1个区域支持中心。伟创力的10万员工提供包括但不限于制造设计、核心新品引进、印刷电路板组装、分部装配、总装、测试、外壳及物流的服务。
如欲了解更多伟创力的招聘信息，请访问*****************************************/en-US/Careers
Flex Overview
Flex is a leading sketch-to-scale solutions company that designs and builds intelligent products for a connected world. With approximately 200,000 professionals across 30 countries and a promise to help the world Live smarter, the company provides innovative design, engineering, manufacturing, real-time supply chain insight and logistics services to companies of all sizes in various industries and end-markets.
In China, Flex has amassed 12.5M manufacturing sq.ft. comprising 15 manufacturing sites, R&D & Tech Centres, Sales Office and a Regional Support Centre. Staffed by 100,000 employees, we provide services that include, but are not limited to design, new product introduction (NPI), printed circuit board assembly (PCBA), sub-assembly and full-assembly, test, enclosures, and logistics.
For more information about Flex vacancies, pls access *****************************************/en-US/Careers
联系方式
- Email：accesibility@flextronics.com
- 公司地址：上海市张江高科技园区龙东大道3000号10号楼（4楼）