dit崗位職責

時間：2023-02-13 14:02:33 崗位職責我要投稿

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dit崗位職責

　　在發展不斷提速的社會中，崗位職責對人們來說越來越重要，崗位職責是指工作者具體工作的內容、所負的責任，及達到上級要求的標準，完成上級交付的任務。相信很多朋友都對制定崗位職責感到非常苦惱吧，下面是小編為大家收集的dit崗位職責，歡迎閱讀，希望大家能夠喜歡。

dit崗位職責

　　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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