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招聘IT咨询(北京,待遇优厚)

标签: 北京
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 IT管理精英圈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& Experience
Bachelor’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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