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Open nowPosted 301 days ago

【集团】IT审计负责人

jtexpress/index240 open roles

Where
Shanghai, Chinese Mainland
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Your applicationOpen now【集团】IT审计负责人jtexpress/index · Shanghai, Chinese Mainland

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on jtexpress/index's own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

11.9% 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. 11.9%7 days
  4. 18.6%14 days
  5. 35.6%30 days
  6. 45.1%60 days
This job: posted 301 days ago

The posting

1.参与IT内部控制和IT审计、监管合规、以及新兴IT技术应用风险评估等相关的科技风险咨询及审计项目； 2.对企业IT流程、业务流程、风险及控制进行综合了解和评估 3.完成面向被审计对象的访谈、关键业务流程和系统梳理、风险评估、内控识别、缺陷分析、管理建议及解决方案设计与落地等工作

1、信息技术、工商管理或相关专业本科及以上学历，8年以上相关工作经验，有CIA、CISA、CISM、CISSP或其他特定应用资格优先， 2、有向知名事务所/咨询公司的客户成功提供IT审计和鉴证服务（包括外部/内部审计）的经验（或在以下任何领域的经验：内部或外部IT审计、IT风险评估）者优先 3、有效的组织、分析、解决问题、时间管理、人际关系和沟通能力 4、能够与具有不同背景和经验的团队成员一起工作 5、自我激励，能够在压力下工作

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    The review screen in CV Rocket: how each CV was read, round by round.

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  4. Every reply, sorted

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  5. Reply with AI

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3×

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