shanghai-Senior IT Audit Manager

初级会员 注册时间: 2009-10-29 00:22:30 文章: 10 离线

If you are interested, please send cv to camelhu@hotmail.com or crystal.hu@region.net.cn

Primary Duties:
 Ensure the audit work performed is in accordance with Company audit standards and procedures
 Utilize a risk-based approach to planning and performing audits
 Aid in analyzing the audit process to improve efficiencies and effectiveness
 Perform detail review of audits
 Ensure consistency in audit reports
 Recognize audit issues and perform related research
 Present audited results to the business
 Understand the importance of partnership with the business
 Train and coach staff to further staff's advancement
 Recruit and hire new staff in support of the audit plan
 Provide input in performance evaluations of staff
 Monitor audit work to ensure timely completion
 Value a balance between work and life

Job Specifications:
 B.S. in Management Information Systems or equivalent.
 Advanced degrees related to Management Information Systems a plus.
 Professional certifications such as CISA, CNE, CNA, CIA, or CPA are desirable.
 10 plus years of experience with business systems with at least 3-4 years experience as an information systems auditor or a business systems analyst in a complex multiple systems and hardware environment.
 Experience with integrated manufacturing systems a plus.
 Experience recruiting, developing and mentoring staff at all levels.
 Excellent oral and written communications skills.
 Ability to work effectively with people even under difficult circumstances.
 Recognizes that changes in circumstances and customer expectations alter objectives and priorities, and demonstrates adaptability.
 Able to motivate others to achieve desired results.
 Leads others to take appropriate action, even when not in a position of formal authority.
 Follows through on commitments.
 Builds collaborative relationships and contributes to the efforts and accomplishments of individuals and teams throughout the organization.

Senior IT Audit Manager
Salary: 500K~550K/Year