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Senior Manager – Internal Audit
Senior Manager – Internal Audit
- 职位:Senior Manager – Internal Audit
- 薪资范围:540000~660000
- 位置:上海
- 行业:地产/建筑
我们的客户
Our client is a well-known listed commercial property group with over 60 years of history. Currently they own many are high-quality projects in Mainland China and they are still expanding their investment in the Mainland.
职位描述
Education
Bachelor's degree in Information Technology, Computer Science, Accounting, Finance, or a related field. A master's degree or professional certification (e.g., CISA, CIA, CISM) is highly preferred.
Experience
8 years of relevant experience in IT auditing, internal auditing, or a related field.
Experience with auditing IT systems such as ERP systems, databases, network infrastructure, and cloud services.
Familiarity with relevant regulations and standards (e.g., SOX, GDPR, ISO 27001) and their impact on IT audits.
Technical Skills
Strong understanding of IT concepts, including IT governance, information security, data management, and system development lifecycle.
Proficiency in using audit tools and software, as well as Microsoft Office Suite (Word, Excel, PowerPoint).
Knowledge of data analysis techniques and tools is an advantage.
Soft Skills
Excellent analytical, problem - solving, and critical - thinking skills.
Strong written and verbal communication skills, with the ability to present complex information in a clear and understandable manner.
Good interpersonal skills and the ability to work effectively in a team environment and interact with staff at all levels of the organization.
High level of integrity, professionalism, and attention to detail.
Ability to manage multiple tasks and meet deadlines in a fast - paced environment.
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