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招聘 IT Audit IT审计师 、IT审计经理、高级经理(国际四大会计师事务所) 工作职位列表

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IT Audit IT审计师 、IT审计经理、高级经理(国际四大会计师事务所)


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高级财务分析师


  Hudson 

[此公司所有职位]

IT Audit IT审计师 、IT审计经理、高级经理(国际四大会计师事务所)

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工作地点
 深圳
发布日期
 2008-04-28
工作年限
1年经验
薪水范围
面议
学历要求
本科  
职位描述
职位类别: 财会/审计/统计 计算机软、硬件/互联网/IT 工作地点: 深圳 发布日期: 2008-03-10 工作经验: 1-3年 最低学历: 本科 管理经验: 否 工作性质: 全职 招聘人数: 若干 职位描述/要求: Excellent Career Opportunities from Hudson Recruitment 国际四大会计师事务所 委托翰德猎头诚聘 IT高级审计师、IT审计经理、高级经理 Our client is one of the Big 4 CPA firms providing audit, tax, and transaction advisory services to clients. To cope with their rapid expansion in China, they are eager to invite high caliber candidates to join them. IT Audit IT审计师 、IT审计经理、高级经理(国际四大会计师事务所) SH 13157/AT Location: Beijing, Shanghai, Guangzhou, Shenzhen Level range: Senior Consultant, Manager, Senior Manager Technology&Security Risk Services is a hybrid practice with services including IT auditing, IT security and technical consulting, Enterprise Resource Planning (ERP) integrity assurance and data analysis. 任职要求: - 大学本科或以上学历,计算机、信息系统、会计、金融等相关专业优先考虑 - 在国际"四大"会计师事务所从事IT审计工作2年以上,或在咨询公司、跨国公司、银行从事IT审计相关工作3年以上者可申请高级IT审计师职务 - 从业经验更加丰富并且拥有专业资格证书者(例如CISA、CISSP、ITIL、CICPA、AICPA、ASCPA、ACCA、HKICPA等)可申请IT审计经理或高级经理职务 - 能够审核ERP系统(例如SAP 和Oracle Financials)或信息安全系统 - 熟悉萨班斯-奥克斯利法案及404条款的整体框架和要求尤佳 - 英语书面和口头表达能力良好 - 良好的沟通能力、客户关系管理能力,有较强的分析、计划、协调、组织能力 - 具有团队合作精神,工作勤奋主动,尽职敬业 Qualification: - Bachelor"s degree or above - A minimum of 2 years of audit experience in Big 4 accounting firms with an educational background in computer science, information systems, or other IT-related fields will be considered for a Senior Consultant position - At least 5 years experience in IT audit in Big 4 or an reputable international CPA firm will be considered for a Manager position or higher - Solid experience in IT audit with a bank or multinational corporate is a strong advantage - Able to review ERP system (e.g. SAP and Oracle Financials) or IT securities system - Experience in Sarbanes-Oxley 404 is a plus but not a must - Professional qualifications such as CISA, CISSP, ITIL, CICPA, AICPA, ASCPA, ACCA or HKICPA would be an advantage - Advanced written and verbal communication skills in both English and Chinese - Possess a cooperative team spirit with good common sense Candidates at different experience levels will be considered for different position levels. 联系方式: 应聘成功者可获得极具竞争力的薪资福利、全方位的长期职业培训、公开透明的职位晋升机会、人性化的内部岗位调动以及全球职位发展机会。请将简历发电邮至 jobmaster@hudson.com (请在标题栏注明申请的职位。) Our client offers a highly competitive compensation package, comprehensive training programs, fair career advancement, flexible internal transfer and overseas working opportunities for talented candidates. Please forward your full resume in English and Chinese to jobmaster@hudson.com (with a subject line of the position you apply for.) 郑重声明:本公司严格遵守劳动法规,不会在任何阶段以任何方式向求职者收取任何费用。 .
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