岗位说明
- Develop a thorough understanding and knowledge of company’s operations and risk universe (internal and external factors), establish effective business relationships within the company, propose innovative and systematic approaches to identify and manage IT risks to ensure internal policies and regulations are well implemented.
- Lead and manage internal audit initiatives from plan, execute and complete audit fieldworks according to established framework and schedule. Prepare comprehensive audit reports, facilitate and monitor resolution implementation.
- Develop and refine audit process, programs, questionnaires, or other tools to facilitate the identification and management of IT risks.
- Implement initiatives with relevant functions/teams to improve operational efficiency and overall internal control environment.
- Recommend internal audit process improvements to balance needs for operation efficiency and risk control
- Typical engagement domains including but not limited to: cybersecurity, data privacy, IT operation, IT governance, Sarbanes Oxley (SOX), regulatory requirements related IT audits, ad hoc on demand special projects, etc.
岗位要求
百胜安科科技股份有限公司创建于2004年11月29日，地址：浙江省舟山市普陀区朱家尖街道群英路15号主楼（自主申报），交通好；全心致力于智慧城市、智慧海洋领域的工程咨询、设计、施工、运行维护，计算机信息技术开发、技术咨询、技术服务、产品开发、系统集成，卫星通信工程、电子工程、机电工程、环保工程、船舶电气工程、市政建设工程、城市及道路照明工程、公路安全设施工程、安全技术防范工程、交通工程、环境工程、能源工程的设计、施工、运行维护，电子产品、机电设备、智能化产品的设计、开发、销售，数据技术服务，软件开发，计算机硬件、机电一体化产品的开发、销售。等服务。单位性质股份有限公司（非上市、自然人投资或控股），注册资本5005万人民币，还有着同事很好、交通便利、发展空间大、五险、机会多等多种福利待遇。公司以诚信运营带动行业发展，以优质服务完善消费体验以创新精神，不断提升企业效能，创造价值。
