要求如下：
Position Summary:
Provide assistance on information system audit in terms of information system security, data integrity, system reliability and internal control effectiveness.
Specific Duties and Responsibilities:
Under the supervision of the Director, Manager or Senior Auditors
1. Evaluate general computer controls related to certain application systems, database, and operating systems, including security policy and procedures, system configuration, user rights, batch processing and etc.;
2. Evaluate application controls related to purchased ERP or management systems and self-developed application systems, including system automatic controls, semi-automatic controls, and related manual controls;
3. Use computer assisted audit techniques to test the accuracy and integrity of system data;
4. Prepare workpapers to record and summarize audit procedures performed.
5. Assist in developing recommendations for corrective action/improvement.
Qualifications:
1. University degree or above in management information system (MIS), computer science or accounting
2. At least 1 year working experiences in information system audit, information system administration, information system security or other IT related position
3. Candidates with certificates, such as CISA, CISSP, MCSE, MCDBA, or other IT related certificates will be plus
4. Candidates with experiences and knowledge on Sarbanes-Oxley, COBIT, BS7799 are preferred
有意者请发送简送至：[email protected]
|
