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Senior IT Auditor (Manager / Assistant Manager) [复制链接]

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发表于 2008-10-14 18:18 |只看该作者 |倒序浏览
Our client is a famous international bank who is looking for IT audit related position,job description as below:

Senior IT Auditor (Manager / Assistant Manager) for
Internal Audit China

Location:Shanghai, Pudong

Roles and Responsibilities :

•        Conduct audits on data centre operations, infrastructure support/security, network controls, eCommerce, and information security.
•        Conduct audits on application systems under development as well as existing applications.
•        Support business audits in evaluating the IT controls supporting the business operations as well as performance of data analysis

Reporting to:
•        Head of Internal Audit China
       
        Requirements :
•        University Degree preferably in Computer Science or equivalent with minimum of 2 years’ experience in IT, IT Audit, and/or IT Security.
•        Prior auditing experience and/or Certified Information System Auditor (CISA) preferred but not mandatory.
•        Understanding of various operating systems, data bases, etc for mainframe, midrange and/ or open systems; preferably with working experience in at least 1 platform
•        Experience in CAATS (Computer Assisted Auditing Techniques) e.g. ACL will be advantageous
•        Good knowledge of IT risks and controls as well as how it relates to business risks and controls
•        Good written and oral communication skills  
•        High level of integrity, drive and sense of urgency

Pls send your updated cv to susan.yang@globalassociates.com if you are interested in the position.
Pls call 021-62175437(D) for  any queries.
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