国产中文无码av每日更新在线观看, 亚洲天堂中文字幕一区二区三区免费, 国产口爆吞精在线观视频-黄色国产, 92福利-国内精品久久久久久99,亚洲成AV人A片不卡无码,浪潮AV无码专区,老熟女败火白浆,中文字幕日产av,色情日本免费看大片

Job Responsibility & Accountability: ? Assist to develop IT audit practice for mainland China ? Involve in the planning and execution of internal audit assignments by examining the IT General Controls related to the IT infrastructure and the IT Application Controls to assess the risks in information systems and corresponding implications for the audit ? Assist to development and implementation of Computer Assisted Audit Techniques – data analysis tools (ACL, Scan D, Access, Excel, etc.) ? Delivering high quality suggestion based IT audit reviews of business processes, business change management, vendor evaluation and risk assessment ? Providing advisory services to assist clients in asset management, IT security and other field ? Seeks to continually drive improvement by enhancing the audit methodology, identifying more efficient and effective ways of working ? Other tasks assigned by Manager Job Requirements: ? Bachelor or Master degree with an IT or Accounting related major; ? Minimum 2-3 years of work experience in the IT Audit field in an international audit firm; ? Experienced in ERP-systems (SAP, Oracle, etc.); ? Familiar with IT Audit standards and frameworks (ISA, COBIT, COSO etc.); ? Good oral and written English and Mandarin communication skills; ? CISA (Certified Information Systems Auditor) certified is an advantage; ? Experienced in Microsoft office (Word, Excel, Power Point) ? Efficient analytical and problem solving skills; ? A good team player, responsible and dedicated to work under high pressure ? Good communication skills 工作職責(zé)： ? 協(xié)助開發(fā)中國(guó)大陸地區(qū)的IT審計(jì)業(yè)務(wù) ? 參與檢查IT基礎(chǔ)設(shè)施相關(guān)的IT一般控制和IT應(yīng)用控制，評(píng)估信息系統(tǒng)存在的風(fēng)險(xiǎn)及其對(duì)審計(jì)的影響等工作，協(xié)助完成內(nèi)部審計(jì)項(xiàng)目的計(jì)劃與執(zhí)行 ? 協(xié)助開發(fā)應(yīng)用計(jì)算機(jī)輔助審計(jì)技術(shù)—數(shù)據(jù)分析工具（ACL，Scan D, Access, Excel 等） ? 基于IT審計(jì)業(yè)務(wù)流程，業(yè)務(wù)變更管理,供應(yīng)商評(píng)估及風(fēng)險(xiǎn)評(píng)估等方面提供高質(zhì)量意見及建議 ? 為客戶公司提供資產(chǎn)管理,IT安全等領(lǐng)域的咨詢服務(wù) ? 不斷優(yōu)化審計(jì)渠道，尋求改進(jìn)更有效的工作方式 ? 完成經(jīng)理分配的其他工作 職位要求： ? IT或?qū)徲?jì)相關(guān)專業(yè)學(xué)士或碩士學(xué)位 ? 國(guó)際會(huì)計(jì)師事務(wù)所IT審計(jì)領(lǐng)域至少2-3年的工作經(jīng)驗(yàn) ? 具有ERP系統(tǒng)（SAP, Oracle 等）經(jīng)驗(yàn) ? 熟悉IT審計(jì)準(zhǔn)則及框架（ISA, COBIT, COSO等） ? 中英文（口語(yǔ)及書面）流利 ? 注冊(cè)信息系統(tǒng)審計(jì)師資格優(yōu)先考慮 ? 熟練微軟辦公軟件（Word, Excel, Power Point） ? 具備獨(dú)立分析及解決問題的能力 ? 具有團(tuán)隊(duì)合作精神，責(zé)任心強(qiáng)，能夠應(yīng)對(duì)較高的工作壓力，愛崗敬業(yè) ? 具有良好的溝通能力