IT Compliance Management Officer

 

Beijing

 

RESPONSIBILITIES: 

1. Manage the Corporate IT compliance documentation repository, including process narratives, flow charts, risk & control matrices and test scripts.

2. Arrange and implement test execution and audit schedules across CIT, including coordination with the appropriate control owners, line managers, internal audit, professional advisors and external auditors.

3. Execute CIT’s compliance testing and organise post-testing follow-up meetings and document agreed actions.

4. Follow-up outstanding remediation activities and provide support until completed.

5. Prepare and distribute compliance status reports, (inc. KPI’s),  meeting minutes and general compliance related communications, inc. Newsletters, articles of interest, external references, etc.

 

FUNCTIONAL COMPETENCIES: 

1.              •       At least degree in IT or Accounting

2.              •       Good English both verbal and oral

3.              •       Good documentation skills

Other        •       Be Pro-active

                 •       Good understanding of SOx and Compliance