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Open nowPosted 22 hours ago

内控数字化专员

li/index780 open roles

Where
Beijing, Chinese Mainland
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Your applicationOpen now内控数字化专员li/index · Beijing, 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 li/index's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

13.4% of postings close within 7 days. Measured by our own scanner across the market. li/index postings stay open a median of 9 days.

Share of postings closed within
  1. 2.2%1 day
  2. 4.6%3 days
  3. 13.4%7 days
  4. 21.6%14 days
  5. 36.2%30 days
  6. 59.0%60 days
This job: posted 22 hours ago

li/index median: 9 days open

The posting

1、领域内控：支持业务领域完善内控体系建设，包括关键流程评审、内控方法论赋能（CT、SACA等）等；同时提供内控日常咨询。 2、SOX 迎审支持：阶段性支持年度 SOX 404内控测试与迎审，覆盖业务流程的手工控制、系统自动控制及 IT 一般控制，承担测试执行与底稿编制，跟踪缺陷整改，并配合外部审计师完成访谈、穿行测试与抽样测试。 3、AI 平台运营与迭代：快速掌握部门 AI 平台功能逻辑及运行方式；负责运营，包括数据维护、异常梳理、效果评测、使用情况跟踪；及时发现问题并推动解决，沉淀操作规范与使用指引； 同时结合内控的具体场景，推动平台功能迭代，包括智能体配置、自动化脚本、数据看板等轻量应用，并负责上线后的培训与维护。 4、业务衔接与机会识别：归集部门用户使用需求与反馈，转化为清晰的功能或系统规则，推动平台迭代；识别平台显现的风险线索与审计机会点，及时同步审计项目组评估跟进。

1、学历专业：本科及以上学历，计算机、数据科学、信息管理等相关专业优先。 2、工作经验：1–3 年工作经验；有企业（甲方）工作经历者优先，熟悉企业内部流程与系统环境。 3、内控专业能力：熟悉内控、风险管理与审计理论，具有SOX 、内控方法论落地或独立审计经验者优先； 4、数据与系统能力：熟练运用 SQL 完成取数、清洗与核对；掌握 Python 等脚本语言，可编写数据处理脚本；了解 ERP 或财务系统的基本数据结构与权限逻辑。 5、AI 应用能力： 理解大模型应用的常见形态（RAG、Agent、提示词工程、效果评测），有智能体配置或提示词调优的实操经验；有知识库构建或轻量工具落地经验者优先。 6、认知与素质： 工作积极细致，对细节敏感、善于发现问题；具备良好的跨部门沟通与协作能力。

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