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职位介绍

  • As Team Leader, responsible for planning, leading and execution of audit assignments as part of Annual IT Audit plan; due-diligence, investigation and special reviews as directed by Internal Audit management.
  • Leading the IT Audit function, Annual IT Audit plan, and maintain quarterly Audit Report.
  • Prepare a clear and concise audit report; conduct audit meetings with Auditee management to discuss overall audit results, conclusion and audit ratings.
  • Supervise/evaluate the assessment of IT risks. Provide suitable recommendations. (Through performing periodical IT Audits, ongoing review of policies, procedures, system reviews, enhancements etc).
  • Responsible primarily for the execution of the Group’s IT audits, covering general IT controls, in line with Internal Audit’s documented.
  • Conduct IT General Controls review and perform System and Internal Control Reviews of ERPs to identify weakness and make recommendations for improvements.
  • Performed security testing and techniques including network, operating and application system configuration review.
  • Evaluation of the daily IT operations’ incident logs & IT Incident Reports which were presented to the senior management.
  • IT audit managers are responsible for monitoring IT systems to ensure they follow policies and practices
  • Establish standard procedures and policies for IT auditing
  • Resolve auditing and operational issues in time.
  • Ensure that audit processes comply with company standards

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
男性
最低学历:
硕士
职位等级:
资深专业人员
电话预约已成功,我们的专家会在短时间内与你联系:
5年
在之前申请:
Nov 02, 2021
发布日期:
Oct 01, 2021
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