dit岗位职责

dit岗位职责

　　在发展不断提速的社会中，岗位职责对人们来说越来越重要，岗位职责是指工作者具体工作的内容、所负的责任，及达到上级要求的标准，完成上级交付的任务。相信很多朋友都对制定岗位职责感到非常苦恼吧，下面是小编为大家收集的dit岗位职责，欢迎阅读，希望大家能够喜欢。

　　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