招聘IT咨询（北京，待遇优厚）
本帖最后由slbenben于2017-2-410:15编辑简历投递:2105852390@qq.com请标明是IT运维管理社区gogoat推荐工作地点:北京市职位:咨询公司:某全球四大咨询公司ITRiskManagement&InternalControl-CN-Beijing-BeijingDesiredSkills&ExperienceBachelor’sdegreeinarelatedfieldandaminimumofthreeyearsofITauditexperienceasaninternalauditor,externalauditororconsultantofamid-to-largecompanyisrequired.CertifiedInformationSystemsAuditor(CISA)ishighlydesirable.CertifiedPublicAccountant(CPA)orCertifiedInternalAuditor(CIA)willbeconsideredwithrelevantITauditexperienceandacommitmenttoobtaintheCISAwithintwoyearsofhire.OracleE-BusinessSuiteandACLexperience;PCIInternalSecurityAssessor(ISA)training;and,Sarbanes-Oxleyexperienceispreferred.Inaddition,candidatesmusthaveademonstratedcompetencein:workingknowledgeofITcontroland/orservicemanagementstandardssuchasCObITandISOpreferred;teamplayeranddeadlineoriented;collectingandanalyzingdata;thinkingandworkinganalytically,makingrationalandwell-supporteddecisionsandrecommendations;computerusageandsoftwareincludingMicrosoftOfficeproducts;managingandorganizingworktoaccomplishobjectivestimely.Responsibilities
[*]RecognizeduniversityBachelororMastersDegreewithaminimumof1yearsforStaffs,3yearsforSeniorspreferablywithconsultationexperienceininternalcontrols,enterpriseriskmanagementandbudgetaryprocess;
[*]ProfessionalaccountingqualificationisrequiredforManagersandabove;
[*]Stronginterpersonalandorganizationalskills;
[*]Abletointeracteffectivelywithbothmanagementandclients;
[*]ExcellentcommandofwrittenandspokenEnglish;
TravelwithinAsiaPacificisrequired.
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