招聘IT咨询（北京，待遇优厚）
本帖最后由 slbenben 于 2017-2-4 10:15 编辑简历投递: 2105852390@qq.com 请标明是 ITIL先锋论坛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IT Risk Management & Internal Control - CN-Beijing-Beijing Desired Skills& ExperienceBachelor’sdegree in a related field and a minimum of three years of IT audit experienceas an internal auditor, external auditor or consultant of a mid-to-largecompany is required.Certified Information Systems Auditor (CISA) ishighly desirable. Certified PublicAccountant (CPA) or Certified Internal Auditor (CIA) will be considered withrelevant IT audit experience and a commitment to obtain the CISA within twoyears of hire. Oracle E-Business Suite and ACL experience; PCI InternalSecurity Assessor (ISA) training; and, Sarbanes-Oxley experience is preferred.In addition, candidates must have a demonstrated competence in: workingknowledge of IT control and/or service management standards such as CObIT andISO preferred; team player and deadline oriented; collecting and analyzingdata; thinking and working analytically, making rational and well-supporteddecisions and recommendations; computer usage and software including MicrosoftOffice products; managing and organizing work to accomplish objectives timely. Responsibilities
[*]Recognized university Bachelor or Masters Degree with a minimum of 1 years for Staffs, 3years for Seniors preferably with consultation experience in internal controls,enterprise risk management and budgetary process;
[*]Professional accounting qualification is required for Managers and above;
[*]Strong interpersonal and organizational skills;
[*]Able to interact effectively with both management and clients;
[*]Excellent command of written and spoken English;
Travel within Asia Pacific is required.
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