公司：沃尔玛(中国)投资有限公司

岗位：IT风险审核
IT Audit
岗位职责：
1、Responsible for: identifying key risks associated with IT infrastructure (esp. Cloud) /infosec/applications and providing assurance and insights; testing and documentation etc.
识别与 IT 基础设施（尤其是云）/ 信息安全/ 应用程序相关的关键风险，并提供保证和见解；进行测试和文档记录等。
2、Qualifications: IT/Infosec/IT Audit related background, English (verbal and writing), 5+ years of related experience, CISSP/CISA preferred
具备 IT/信息安全/IT 审计相关背景，英语（书写），5 年相关工作经验，优先考虑拥有 CISSP/CISA 认证。
Qualifications/Skillset:
IT/Infosec/IT Audit related background
5+ years of related experience, CISSP/CISA preferred
hands on IT audit experience, good understanding of IT risk, SOX.
Prior ITAC audit experience is a plus
Language: English, proficient writing is a must
资格/技能要求：
- IT/信息安全/IT 审计相关背景
- 5 年相关工作经验，优先考虑拥有 CISSP/CISA 认证
- 实际 IT 审计操作经验，对 IT 风险、SOX 有良好理解
- 有 ITAC 审计经验者优先
- 语言：英语，书写熟练