- responsible for coordinating the IT efforts for SOX Compliance activities
- Managing IT compliance with required internal and external audit and regulatory requirements, including Sarbanes-Oxley
- Monitoring and ensuring that policies and processes are in place and adhered to within the company
- Overseeing technical compliance testing, such as roles & responsibilities reviews of key internal applications eg. SAP, and forensics capabilities
- Serves as primary IT interface to Finance for annual financial audit, as well as serving as primary IT interface to internal audit function
- BS/BA or MBA is a must have；
- A minimum of 8 years of professional experience including 3 years of IT internal controls experience
- Previous experience with Sarbanes-Oxley compliance is a must
- Experience with/thorough understanding of application controls, IT operations and controls, system
- development life cycle, change management control procedures, and business continuity planning
- Practical understanding of risk-based control frameworks and assurance (COSO, CoBIT), and practical
- knowledge of IT audit or security evaluation techniques and tools (BS7799 / ISO17799) is required.
- ITIL/ITSM knowledge helpful
- Good Team Spirit, initiative work and self-inspiring;
- Strong customer relationship and project management skills.
- Fluent documentation & language skills with English
- Working experience in big 4 audit companies is preferred
- Certification of CISA and/or CIA is preferred
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