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dit崗位職責(zé)
在發(fā)展不斷提速的社會中,崗位職責(zé)對人們來說越來越重要,崗位職責(zé)是指工作者具體工作的內(nèi)容、所負(fù)的責(zé)任,及達(dá)到上級要求的標(biāo)準(zhǔn),完成上級交付的任務(wù)。相信很多朋友都對制定崗位職責(zé)感到非?鄲腊,下面是小編為大家收集的dit崗位職責(zé),歡迎閱讀,希望大家能夠喜歡。
responsibilities
- provide guidance / expertise and participate in project delivery,assist on all project materials,such as proposal and presentation materials,event materials
- communicate with client during the period of project implement,deal with all related thing on site
- understand the client's need and generate new business opportunities by developing ideas and solutions
- coordinate the team members to deliver good quality of project services
- reporting to the engagement managers on a regular basis
- able to travel frequently over 50%
experience
- bachelor degree in information technology,business administration or a related discipline; master degree is a plus
- cia,cisa,cism,cissp or other application-specific qualifications is preferred
- minimum of 3 years relevant experience. ideally 4 to 5 years working experiences
- proven experience of successfully delivering it audit and assurance services (including external / internal audits) to clients within a big four firm / consulting (or at least three years’ experience in any of the following areas: internal or external it audit,it risk assessment) is preferred
- data analysis experience (e.g. caats,itdd) and da tools experience is preferred
- effective organizational,analytical,problem solving,time management,interpersonal and communication skills
- it regulation compliance review,it risk advisory or auditing industry experience on banking or other financial institutions is preferred
- able to work with team members who have different background and experience
- self-motivated and able to work under pressure
- good written and spoken chinese & english
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