上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海审计经理/主管招聘

IT Audit Manager

通用汽车(中国)投资有限公司

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:汽车及零配件

职位信息

  • 发布日期:2017-01-29
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:8-9年经验
  • 学历要求:本科
  • 语言要求:英语 熟练
  • 职位月薪:1.5千以下/月
  • 职位类别:审计经理/主管  信息技术经理/主管

职位描述

职位描述:
GM’s focus is to Design, Build and Sell vehicles. The GM Audit Services’ (GMAS) main goals are to identify and address key risks, improve operational efficiencies, enhance the controls environment and provide value added services to our business partners to achieve the company’s business objectives. The GMAS IT Audit Manager is responsible for developing IT audit plans and managing a team to execute the plans for the company’s International Operations (Asia Pacific, Middle East, and Africa).

Basic Required:

? Eight years or more of managerial and leadership experience
? Twelve years or more of professional experience as an IT auditor or other relevant IT experience
? College degree with a major in information technology or a related field
? Professional certification (CISA, CISM, CISSP, CIA, Ethical Hacking or other similar certification)
? In-depth understanding of IT security, processes and technologies, such as SDLC, OS, DB, network devices, mobile devices, web servers, IAM, DLP
? In-depth understanding of internationally recognized information security and IT service management standards, such as ITIL, ISO20000, ISO27001, COBIT
? In-depth understanding of cybersecurity, vehicle cybersecurity
? In-depth understanding of IT tools and techniques for auditing general computer controls, technologies, system development processes, application controls and interfaces in a complex environment, preferably automotive and/or manufacturing
? Effective English and Chinese oral and written communication skills
? Strong ability to interpret and administer audit and accounting procedures / principles
? Strong leadership skills and people development
? Strong business acumen
? Strong interpersonal and influencing skills in working with cross-functional teams and all levels of management
? Effective project and time management skills
? Strong analytical and problem solving ability
? Highly self-motivated
? Quick study of new and complex processes and effective assessment of risks and deficiencies
? Flexibility and ability to adapt to changes and to think outside of the box
? Appreciation for cultural and organizational diversity across the region
? Knowledge of emerging IT issues, internal audit trends and best practices
? Proficient in Microsoft Office Applications, Lotus Notes, ACL, Tableau, PowerBI and Flowcharting software (such as Visio)
? Ability to travel up to 30%

 Basic Preferred:

? Graduate Degree
? Other regional language (speaking/writing) skills a plus
? “Big 4” Accounting Firm audit experience a plus
? Relevant operational experience in IT a plus
? Knowledge of automotive industry a plus
? Joint Venture experience a plus
? Multi-national experience a plus

职能类别: 审计经理/主管 信息技术经理/主管

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公司介绍

General Motors Co., one of the world's largest automakers, traces its roots back to 1908. Its vision is to design, build and sell the world’s best vehicles. The General Motors-China relationship dates back more than nine decades.

GM has 12 joint ventures and two wholly owned foreign enterprises as well as more than 55,000 employees in China. GM (China) Investment Corp. is a wholly owned venture based in Shanghai. It houses all of GM’s local staff and is an investor in GM’s vehicle joint ventures in China. GM has been named one of the 10 Hewitt Best Employers in China.

GM, along with its joint ventures, offers the broadest lineup of vehicles and brands among automakers in China. Products are sold under the Buick, Cadillac, Chevrolet, Opel, Baojun, Wuling and Jiefang brands. In 2012, domestic sales of vehicles by GM and its joint ventures increased 11.3 percent on an annual basis to 2,836,128 units.

GM China’s strategy can be summed up in six words: In China, with China, for China. The entire company has made China a priority. GM has built a solid foundation for continued growth. It seeks outstanding candidates to help it remain a leader in China.

联系方式

  • 公司地址:上班地址:金皖路56号