英特尔产品（上海）有限公司 IT Audit Specialist

lkfa

职位描述及要求\r\nClient Department Marketing Statement: ISTG designs and supports the information technology architecture and hardware/software applications for Intel. This group is also responsible for e-Commerce development, data hosting and storage, and delivery of Web content and services. \r\n\r\nAn Internal Audit position provides successful candidates with the opportunity for direct contact with senior management and exposure to Intel\'s worldwide organization. As an IT Audit Specialist, you may at times act in the role of a team leader, team member, or an individual contributor. \r\n\r\nYour responsibilities will also include, but not be limited to: \r\n- Planning and completing IT-related risk based assurance reviews and proactive consulting projects \r\n- Performing reviews of IT services and business processes, data centers, remote operating sites, network infrastructure, system software, and both externally and internally facing business applications \r\n- Conducting risks/controls assessments to facilitate development of both audit work programs and testing plans \r\n- Completing and documenting audit work programs and testing in accordance with the IIA\'s Professional Practice Framework \r\n- Representing Internal Audit during continuous monitoring engagements \r\n- Performing effective follow-up on Audit recommendations/management action plans to ensure that they are adequately addressed in a timely manner \r\n- Effectively communicating with Audit management and clients your project\'s purpose, status, and observations \r\n- Influencing and negotiating both control and process improvements with Audit management and clients \r\n- Developing and training other Audit team members by sharing audit and content expertise\r\n\r\nQualifications:\r\nYou should possess a degree in a related discipline with at least five years relevant IT experience. Additional qualifications include: \r\n- 3+ years IT audit experience desired \r\n- Familiarity with COSO, COBIT, and SOX (as they relate to IT controls) \r\n- Certification as a CISA, CISP, CIA, or CPA (or in related technical skills) is desired \r\n- Excellent verbal and written communication skills \r\n- Solid working knowledge of networking, operating systems, systems software, information security, BR/DR, system/project life cycle, and/or change management processes \r\n\r\nTravel is expected at 60% to 70% of the time.\r\n\r\n\r\n\r\n---------------------------------------------------------------\r\n详情可查询 中华英才网\r\n\r\n\r\n\r\nHow to Apply On Line \r\n\r\nMotivated Candidates please click the following link: \r\n1. www.intel.com/jobs/china/submit \r\n2. Read the five questions and their according answers carefully. \r\n3. Click Questions 4: How do I make sure my resume gets to Intel China? \r\n4. Click “Submit Your Resume” in Answers. \r\n5. Paste your ENGLISH resume and cover letter. \r\n6. Click “Next Step” and enter your information. Please remember to type the job requisition number that you like to apply. \r\n7. Please be sure to type according job requisition number in your resume and make sure that you submit only English resume.

tttkoo

Only Specailist? Whom this candidate reports to? CEO? CFO or IT Director?\r\nThe requirements are pretty high.

attaman

It is a HR trick for slashing your salary expection.