工作地点：深圳。

 

单位：某大型民营速递公司。成立于1993年，2万余名员工。

 

联系：wdh@itgov.org.cn

 

从第三方视角，和其它特长的同事合作进行内部审计。

发现风险，提示和证实危害，并为IT部门提供建议，为公司管理层提供运行维护管理流程的确认。

独立于IT部门，向内控部门的领导和总裁负责。

 

Ÿ   涉及IT的交付和支持过程：服务级别管理、第三方服务管理、服务的持续性管理、系统安全管理、运维成本管理、用户培训、服务台和事件管理、问题管理、物理环境管理、配置管理、操作管理等等。

Ÿ本科以上学历，5年以上IT方面工作经验，2年的运维管理经验，

Ÿ很好的沟通能力。

Ÿ熟悉ITIL、CISA、内控的优先。

Ÿ   信息基础架构/分析，或者软件/硬件基础架构，信息和基础架构的有效性、机密性、效率。

Ÿ本科以上学历，5年以上IT方面工作经验，2年的数据管理或基础架构设计经验

Ÿ很好的沟通能力

Ÿ熟悉基础架构相关知识、CISA、BS7799、DB或数据分析者优先。

 

欢迎具有IT管理背景，对内控有兴趣，希望从管理视角看IT的朋友。

职位描述/要求：
Roles and Responsibilities
· Leading a professional team of 2-4 persons
· Planning and completing IT-related risk based assurance reviews and
proactive consulting projects
· 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
· Conducting risks/controls assessments to facilitate development of both
audit work programs and testing plans
Requirements
· A degree in a related discipline with at least four years relevant IT
experience
· Familiarity with COSO and COBIT
· Certification as a CISA, CISP, CIA, or CPA preferred
· Excellent interpersonal, influencing and communication skills, including
excellent written and spoken English (50% of audit reports written in
English)
· Solid working knowledge of networking, operating systems, information
security, system/project life cycle, and change management processes
· Strong preference for experience with Multinational Companies and BIG 4
CPA firms
· Experience with SOX Section 404 ITGC and Application Control is
definitely an advantage
Job location: Beijing
Package: competitive salary (basic salary + bonus) + full range of social
security benifits + commercial insurance coverage

联系方式：
catrina.wu@cfo-china.com

公司介绍：
思博欧咨询(北京)有限公司
CFO Centre was established in 1998 to serve financial executives in China,
and provides two major lines of services, namely financial management
consulting (comprising SOX S404 compliance services, internal audit
outsourcing, risk assessment, advisory services to Audit Committee and
Board of Directors, general advisory on accounting issues, and financial
due diligence) and training for financial executives (please visit our
training website www.cfocentre.com for more information).

Alfred Li
CFO Centre
Mobile: 86-13901033304
Office: 86-10-58672440
E-mail: alfred.li@cfo-china.com