职位类别： 计算机软、硬件/互联网/IT 财会/审计/统计 工作地点： 广州 发布日期： 2008-06-04 工作经验： 5-10年 最低学历： 本科 管理经验： 是 工作性质： 全职 招聘人数： 若干 职位描述/要求： Roles&Responsibilities: Working with our leading clients in key industries in the Systems&Process Assurance team, you will gain exposure to a wide variety of complex operational and systems environments, challenges and learning opportunities. Assignments will include performing risk assessments, technical and general computer control reviews, business process/application controls reviews, IT security reviews, and other controls and assurance related work, both for Sarbanes-Oxley related projects and supporting our financial audit teams. For people with stronger IT or process consulting backgrounds, there will be opportunities to get involved in a variety of non-audit advisory, technology and performance improvement assignments. Requirements: University degree majoring in accounting, information systems and computer science; Professional qualifications: CPA, Certified Internal Auditor or CISA; Minimum of 5 years system or controls assurance experience with a reputable international accounting firm or multi-national corporations; Practical experience in two or more of the following - business&system processes review, IT auditing, IT risk management and internal audits; Hands-on exposure to Sarbanes-Oxley requirements is desirable; Excellent communication skills in both oral and written English and Chinese (including Mandarin); Effective project management, interpersonal and influencing skills are essential; and Flexibility to travel to out-of-town engagements. 联系方式： To apply, please submit your resume with a covering letter to: assurance.hr.gz@cn.pwc.com .
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