● 招聘公司：PwC
● 公司简介：PricewaterhouseCoopers是目前世界上最大的会计事务所，规模惊人。截止2012年，PwC在全球有180529名员工，年收入为315亿美元(FY 2012)，其中审计业务收入148.64亿美元，咨询业务收入87.02亿美元，税务咨询收入79.44亿美元。
● 招聘职位：IT审计、风险保证经理 ● 职位性质：全职 ● 职位薪酬：$90,000+
● 工作内容： - 积极协助管理客户组合，同时向高级经理及以上人员汇报工作
- 参与客户的财务管理
- 积极参与业务开发活动，帮助识别和研究新/现有客户的机会
- 为自己和团队的技术敏锐性的发展做出贡献
- 制定解决复杂技术挑战的策略
- 协助大型项目的管理和交付
- 培训、指导和监督员工
- 及时了解当地和国家的商业和经济问题
- 继续发展内部关系和普华永道品牌
- 作为经理，您将负责管理客户关系和业务，包括计划、执行和报告审计项目。此外，您将负责管理业务开发计划和活动。从人力资本的角度来看，该职位负责IT审计团队的日常管理，指导、发展和培训初级团队成员，管理员工的利用率。
● Responsibilities： - Proactively assist in the management of a portfolio of clients, while reporting to Senior Managers and above
- Be involved in the financial management of clients
- Be actively involved in business development activities to help identify and research opportunities on new/existing clients
- Contribute to the development of your own and team’s technical acumen
- Develop strategies to solve complex technical challenges
- Assist in the management and delivering of large projects
- Train, coach, and supervise staff
- Keep up to date with local and national business and economic issues
- Continue to develop internal relationships and your PwC brand
- As a Manager you will be responsible for managing client relationships and engagements, including planning, executing and reporting on audit projects. In addition, you will be responsible for managing business development initiatives and activities. From a human capital perspective, the position is responsible for day to day management of the IT audit team, mentoring, developing and coaching junior team member and managing staff utilization.
● 职位要求： - 5-7年IT审计工作经验
- 应聘者需要有深入的知识，并有通过在职经验获得的信息系统审计和/或业务流程控制审计的可靠记录。
- 有SAP、Oracle、PeopleSoft和其他复杂金融系统的审计或工作经验者优先。
- 候选人必须能够证明这方面的专业知识，并在发展思想领导力或共享IT风险和控制方面的领先实践方面得到认可。
- 良好的口头和书面沟通能力(英语和法语)。
- 应聘者必须自我激励才能独立工作。
- 注意细节是至关重要的。
- 必须具备良好的团队合作精神
- 需要信息系统审计或会计认证。信息系统审计认证包括注册信息系统审核员(CISA)、注册信息安全经理(CISM)和注册信息系统安全专业人员(CISSP)。会计名称包括注册专业会计师(CPA)、注册管理会计师(CMA)和注册总会计师。注册内部审计师(CIA)认证被认为是一项资产。
● Requirements： - 5-7 years of experience in the field of IT auditing
- Candidates require in depth knowledge and have a proven track record of information systems auditing and/or business process controls auditing gained through on-the-job experience.
- Experience auditing or working with SAP, Oracle, PeopleSoft, and other complex financial systems is considered an asset.
- Candidates must be able to demonstrate this expertise and be recognized for developing thought leadership or sharing lead practices on IT risks and controls.
- Solid oral and written communications skills (English and French).
- Candidates must be self-motivated in order to work independently.
- Attention to detail is essential.
- A proven track record as a team player is a must
- Certification in information systems auditing or an accounting designation is required. Information systems auditing certifications include Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), and Certified Information Systems Security Professional (CISSP). Accounting designations include Chartered Professional Accountant (CPA), Certified Management Accountant (CMA), and Certified General Accountant. The Certified Internal Auditor (CIA) certification is considered an asset.
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