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職位描述：
description
reporting to the department head, the candidate will be responsible for
? conducting risk assessment, preparing strategic work plans
? leading audit assignments and reviewing internal control systems, corporate governance practices and risk management processes
? drafting it internal audit reports, recommending value-added and practical solutions for process improvement
? carrying out management reports and advising ad hoc assignments
profile requirement
? university degree with it qualifications such as cisa, cpa, cia or cissp
? at least 5 years of it audit, preferable in public accounting firms or sizable organizations
? at least 2 years of managerial level
? strong record in it audit operations/it infrastructure/system development
? knowledge of information security/coso/cobit will be a plus
? strong communication and presentation skill
? ability to work independently
? good command of english and putonghua