data visualizationnetworkingdata analyticsit auditcobitroot cause analysissecurity controlsmlps
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У роли четкая специализация в техническом комплаенсе, заметная ответственность и заявленные возможности развития, но нужны узкая экспертиза по китайским требованиям и право на работу в Китае.
?Узкая экспертиза
Зона ответственности
Рост внутри компании
Крупная компания
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Compliance Program Manager – GT Compliance (IT Audit/MLPS): Managing complex technical compliance and audit programs in China with an accent on MLPS, China Cybersecurity Law, technical control design, and regulatory assessments. Focus on performing advanced IT control testing, investigating root causes, coordinating third-party assessments, and maintaining audit artifacts and system configurations.
Location: Shanghai or Shenzhen, China
Company
hirify.global is a Fortune 500 global logistics company providing supply chain management, customized trade solutions, and integrated information systems through a worldwide network.
What you will do
Own end-to-end audit programs for high-risk and complex technical areas.
Interpret MLPS and China Cybersecurity Law and prepare materials for local Public Security Bureau filing.
Advise technical teams on compliant-by-design controls, system classification, and system boundaries.
Perform advanced testing and validation of complex IT controls.
Coordinate licensed third-party assessments and regulatory inspections, including technical inquiries and walkthroughs.
Investigate control failures, propose technical solutions, and maintain complex audit artifacts and system configurations.
Requirements
Bachelor’s degree in information systems, Accounting, Business, or a relevant field.
4–6 years of detailed IT audit experience.
Strong understanding of MLPS, COBIT, and technical IT domains including operating systems, databases, and networks.
Fluent Mandarin and English required.
Legally eligible to work in China.
Ability to work autonomously and drive projects to completion without direct supervision.
Strong data analytics and visualization skills.
Nice to have
CISA or CIA certification.
Culture & Benefits
Full-time employment with paid vacation, holidays, and sick time.
Medical insurance and an employee stock purchase plan.
Training, personnel development, and internal growth opportunities.
Employee referral program bonus.
Work location flexibility between Shanghai and Shenzhen.
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