- 论坛徽章:
- 0
|
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. |
|