Location: Shanghai
Salary: 260000-325000CNY
Function: Finance & Accounting

Company Overview

物流行业独角兽公司

Job Description

职责描述:
1.负责对接总部部门、国内代理区、子公司和海外国家公司的IT事务,梳理IT制度和流程并输出和更新风险控制矩阵;
2.负责内部IT审计和检查,同时对接外部审计沟通和协调IT审计范围、计划和审计发现,并推动审计整改;
3.协助风险管理系统的建设,并负责系统的日常维护和管理;
4.其他交办的任务;

Job reference: 19393

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