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Senior manager, Internal control

Shenzhen

R-1372

Senior manager, Internal control

  • Shenzhen
  • Full Time

At Klook, we love creating moments of joy. Our platform connects people around the world with experiences that bring a smile to their faces, at a touch of a button. We are a global team of diverse Klookers who push boundaries every day, learn fast with feedback and take ownership to drive the change we want to see. Together, we help each other make the world a more joyful place. Up for the challenge? Join us today!

工作职责:
1、建立,规划和执行风险分析和风险控制矩阵,以评估对IT流程,操作系统,数据库应用程序和基础架构等的控制的有效性和效率,信息的可靠性和完整性,遵守政策和程序,法律和法规
2、审查IT发现并评估合规性和风险的总体状态
3、制定缓解计划和建议,以改善IT合规性状态
4、传达审计建议,跟踪和监督后续行动计划,并审查实施的对策的适当性和充分性
5、与安全团队密切合作:持续审查安全框架,信息安全政策和程序;开展信息安全意识培训岗位要求:

岗位要求:
1、拥有CIA / CISA / CISM / CISSP的计算机/计算机科学/计算机科学/计算机工程或IT相关领域的学位;
2、6至10年的IT审计经验,具有更多经验和技能的候选人将被视为高级经理角色
3、熟悉ERP系统,网络安全威胁,系统开发流程,IT总体控制和基础架构
4、精通英语和普通话
5、能够以最少的监督独立工作,在开箱即用的思维方式和态度下思考。
6、优先拥有数据分析、财务/运营内控内审经验。
7、此角色位于深圳,可能需要偶尔的出差。

Klook is proud to be an equal opportunity employer. We hire talented and passionate people of all backgrounds. We believe that a joyful workplace is an inclusive workplace, one where employees from all walks of life have an equal opportunity to thrive. We’re dedicated to creating a welcoming and supportive culture where everyone belongs.

Klook does not accept unsolicited resumes from any temporary staffing agency, placement service or professional recruiter (“Agency”). Klook will not be responsible for, and will not pay, any fees, commissions or other payments related to such unsolicited resumes.

An Agency must obtain advance written approval from Klook’s Talent Acquisition Team to submit resumes, and then only in conjunction with a valid fully-executed agreement for service and in response to a specific job opening for which the Agency has been requested to submit resumes for. Klook will not be responsible for, and will not pay, any fees, commissions or other payments to any Agency that does not have such agreement in place or does not comply with the foregoing.

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