简历投递: 2105852390@qq.com 请标明是 ITILXFgogoat推荐

工作地点: 北京市

职位: 咨询  

公司: 某全球四大咨询公司

IT Risk Management & Internal Control -

CN-Beijing-Beijing

Desired Skills& Experience

Bachelor’sdegree in a related field and a minimum of three years of IT audit experienceas an internal auditor, external auditor or consultant of a mid-to-largecompany is required.  Certified Information Systems Auditor (CISA) ishighly desirable. Certified PublicAccountant (CPA) or Certified Internal Auditor (CIA) will be considered withrelevant IT audit experience and a commitment to obtain the CISA within twoyears of hire. Oracle E-Business Suite and ACL experience; PCI InternalSecurity Assessor (ISA) training; and, Sarbanes-Oxley experience is preferred.In addition, candidates must have a demonstrated competence in: workingknowledge of IT control and/or service management standards such as CObIT andISO preferred; team player and deadline oriented; collecting and analyzingdata; thinking and working analytically, making rational and well-supporteddecisions and recommendations; computer usage and software including MicrosoftOffice products; managing and organizing work to accomplish objectives timely.

  

Responsibilities

• Recognized university     Bachelor or Masters Degree with a minimum of 1 years for     Staffs, 3years for Seniors preferably with consultation experience in     internal controls,enterprise risk management and budgetary process;
• Professional     accounting qualification is required for Managers and above;
• Strong     interpersonal and organizational skills;
• Able to     interact effectively with both management and clients;
• Excellent     command of written and spoken English;
  

Travel within Asia Pacific is required.

欢迎招聘咨询顾问、IT精英人才等请加微信：gogoat 或加全国IT求职招聘群：146999050

     不想错过高端求职信息？关注我们的微信吧！微信公众号：ITILXF （）
                                 
         

     圈子决定你的未来，关注IT高端精英圈，人脉+知识+资讯，尽在你掌握！

简历投递: 2105852390@qq.com 请标明是 ITILXFgogoat推荐

工作地点: 北京市

职位: 咨询  

公司: 某全球四大咨询公司

IT Risk Management & Internal Control -

CN-Beijing-Beijing

Desired Skills& Experience

Bachelor’sdegree in a related field and a minimum of three years of IT audit experienceas an internal auditor, external auditor or consultant of a mid-to-largecompany is required.  Certified Information Systems Auditor (CISA) ishighly desirable. Certified PublicAccountant (CPA) or Certified Internal Auditor (CIA) will be considered withrelevant IT audit experience and a commitment to obtain the CISA within twoyears of hire. Oracle E-Business Suite and ACL experience; PCI InternalSecurity Assessor (ISA) training; and, Sarbanes-Oxley experience is preferred.In addition, candidates must have a demonstrated competence in: workingknowledge of IT control and/or service management standards such as CObIT andISO preferred; team player and deadline oriented; collecting and analyzingdata; thinking and working analytically, making rational and well-supporteddecisions and recommendations; computer usage and software including MicrosoftOffice products; managing and organizing work to accomplish objectives timely.

  

Responsibilities

• Recognized university     Bachelor or Masters Degree with a minimum of 1 years for     Staffs, 3years for Seniors preferably with consultation experience in     internal controls,enterprise risk management and budgetary process;
• Professional     accounting qualification is required for Managers and above;
• Strong     interpersonal and organizational skills;
• Able to     interact effectively with both management and clients;
• Excellent     command of written and spoken English;
  

Travel within Asia Pacific is required.

欢迎招聘咨询顾问、IT精英人才等请加微信：gogoat 或加全国IT求职招聘群：146999050

     不想错过高端求职信息？关注我们的微信吧！微信公众号：ITILXF （）
                                 
         

     圈子决定你的未来，关注IT高端精英圈，人脉+知识+资讯，尽在你掌握！