招聘IT咨询（北京，待遇优厚）

2016-11-04 13:34

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工作地点:北京市

职位:咨询

公司:某全球四大咨询公司

ITRiskManagement&InternalControl-

CN-Beijing-Beijing

DesiredSkills&Experience

Bachelor’sdegreeinarelatedfieldandaminimumofthreeyearsofITauditexperienceasaninternalauditor,externalauditororconsultantofamid-to-largecompanyisrequired.CertifiedInformationSystemsAuditor(CISA)ishighlydesirable.CertifiedPublicAccountant(CPA)orCertifiedInternalAuditor(CIA)willbeconsideredwithrelevantITauditexperienceandacommitmenttoobtaintheCISAwithintwoyearsofhire.OracleE-BusinessSuiteandACLexperience;PCIInternalSecurityAssessor(ISA)training;and,Sarbanes-Oxleyexperienceispreferred.Inaddition,candidatesmusthaveademonstratedcompetencein:workingknowledgeofITcontroland/orservicemanagementstandardssuchasCObITandISOpreferred;teamplayeranddeadlineoriented;collectingandanalyzingdata;thinkingandworkinganalytically,makingrationalandwell-supporteddecisionsandrecommendations;computerusageandsoftwareincludingMicrosoftOfficeproducts;managingandorganizingworktoaccomplishobjectivestimely.

Responsibilities

RecognizeduniversityBachelororMastersDegreewithaminimumof1yearsforStaffs,3yearsforSeniorspreferablywithconsultationexperienceininternalcontrols,enterpriseriskmanagementandbudgetaryprocess;
ProfessionalaccountingqualificationisrequiredforManagersandabove;
Stronginterpersonalandorganizationalskills;
Abletointeracteffectivelywithbothmanagementandclients;
ExcellentcommandofwrittenandspokenEnglish;

TravelwithinAsiaPacificisrequired.

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