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Open nowPosted 35 days ago

【集团】审计监察管培生-IT审计

jtexpress/478610120 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】审计监察管培生-IT审计jtexpress/478610 · Shanghai, Chinese Mainland

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The clock on this job

Early applications get read.

11.8% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.4%3 days
  3. 11.8%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 35 days ago

The posting

简历投递Tips： 本次校招每位同学在集团总部及中国总部的全部岗位中，最多可投递2个岗位，招聘流程将严格按照志愿顺序依次推进，请结合个人发展意愿合理选择志愿顺序。

1、协助开展IT内部控制审计、网络安全审计、数据治理与隐私保护审计、系统开发生命周期审计及新兴技术应用风险评估等项目工作； 2、参与审计项目执行，包括资料收集、人员访谈、关键业务流程和系统梳理、控制测试及审计工作底稿编制等； 3、学习并进行风险识别与控制分析，协助识别IT流程与信息系统中的关键风险点，评估IT内部控制设计的健全性与执行的有效性，对企业IT流程、业务流程、风险及控制进行综合了解和评估； 4、协助问题追踪与整改跟进：参与审计发现沟通，协助撰写审计报告，追踪审计发现问题的整改落实情况；

1、教育背景：本科，计算机科学、信息安全、软件工程、信息管理、审计学等相关专业 2、具备良好的逻辑分析、风险识别及数据分析能力，对审计、风险管理及快递物流行业有一定了解或浓厚兴趣。 3、熟练使用Office等办公软件；掌握SQL、Python、Power BI、广联达、新点等与应聘方向相关的专业工具者优先。 4、具备审计相关实习经历，或通过CPA、ACCA、CIA、CISA、CISM、CISSP等相关资格考试部分科目或持有相关资格者优先。 5、具备良好的沟通协调、学习及团队协作能力，认真负责、诚实正直、自驱力强，能够快速理解业务逻辑并发现、分析和解决问题。 6、英语良好，具备良好的英文沟通能力者优先；能够接受海外出差。

毕业时间要求：2026年9月—2027年7月期间毕业的同学（以毕业证/学位证/国外学历学位认证为准）

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