Internal Auditor - K· 薪 某大型建筑材料公司 立即沟通 职位详情 广州 1-3年 本科 审计 内审 IT审计 安全审计 一、岗位职责 1、制定信息系统审计工作计划,执行信息系统审计工作,分析信息系统审计中发现的问题、评估IT系统流程中的控制缺失,提出切实可行的改进建议; 2、通过IT技术协助项目组开展审计工作,提升审计...
IT Auditor jobs Sign up for job alerts Get new jobs for this search by email Create alert Found 6 IT Auditor jobs IT Auditor - Cloud / Infrastructure (AVP) London, UK (Hybrid) Up to £80,000 + benefits + bonus Paritas Recruitment...
the management letter and the presentation of key discussion points for the closing meeting with the management 9.To have an excellent relationship with client Qualification职位要求: 1.Minimum 2 years' experience as an auditor 2.Bachelor degree and above 3.Proficiency in English is a must 4.Dedic...
For candidates aspiring to obtain or currently pursuing CISA (Certified Information Systems Auditor) certification, we offer sponsorship and support as needed. This support is a testament to our commitment to ensuring our team remains at the forefront of industry knowledge and expertise. Responsibilities...
Key Responsibilities/Challenges: 1. At the direction of Senior Audit Manager, attend various meetings in order to better understand issues. 2. Have insight of banking industry, be able to develop toolkit and use CAATS to improve audit effectiveness and efficiency. ...
The auditor will also need to maintain their certification, so once they're certified, it can be helpful to work checkpoints into their ongoing responsibilities to ensure they're keeping up with requirements. Automating your IT audits As your company begins to move forward with its new solutions...
Is the following statement regarding the auditor's responsibilities regarding going concern true or false? It is the auditor's responsibility to assess an entity's ability to continue as a going concern. A.正确 B.错误
Include mainly roles that are relevant to the IT auditor job you're applying for; Don't go too far back in your experience - recruiters will only care what you did a decade ago if it's really important for the IT auditor role; Each bullet you include should say what you did, follow...
1 TheITAuditorSkill-set “AJourneyInVersatility” 2 TheITAuditorSkill-set “AJourneyInVersatility” PresentedBy:LennoxBrown CISA,CA,CCP,CIA,CFSA,CFE,CSM, FLMI,NSA(IAM&IEM) For:Trinidad&TobagoISACA Chapter Date:TuesdayJuly22,2008 Venue:Valpark,Valsayn 3 FactorsAffectingSkill-SetRequirement 1....
In July 2003, I began work for a small private company as a technical support engineer in QingDao city.Because I'm capable of more responsibilities, so I decided to change my job. And in August 2004,I left QingDao to BeiJing and worked for a foreign enterprise as a automation software te...