职位描述：
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