特斯拉Sr. IT Compliance Analyst (SOX)-北京

工作描述

任职要求
Must 
• Proven ability to manage and lead SOX IT control testing or audits independently, including gap analysis, root cause analysis and remediation, working paper preparation, internal reporting and stakeholder engagement.
• At least 7 to 10 years of IT SOX compliance or audit working experience in MNC companies or from consultancy/accounting firm.
• Graduates from 985, 211 universities or oversea universities, with at least Bachelor’s degree in Computer Science, Information System management, or equivalent experience.
Proven ability to manage and lead testing or audits independently, including stakeholder engagement.
• Working efficiency in English and Chinese (both speaking and written).
• Excellent communication and presentation skills.
• Collaborative in nature, result orientated, with the ability to provide feasible advice for risk remediation, and highly self-motivated to…