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-Beijing

DesiredSkills&Experience

Bachelor’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.

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

[p=24,null,left]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-Beijing

DesiredSkills&Experience

Bachelor’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.

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

[p=24,null,left]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！