1 месяц назад
Compliance Program Manager – GT Compliance
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Compliance Program Manager – GT Compliance (IT Audit/Cybersecurity): Managing end-to-end audit programs and complex IT control assessments in Shanghai or Shenzhen with an accent on MLPS, China Cybersecurity Law, COBIT, and technical infrastructure. Focus on designing compliant-by-design controls, coordinating regulatory inspections, investigating control failures, and maintaining audit artifacts.
Location: Shanghai or Shenzhen, China
No salary information provided.
Company
is a Fortune 500 global logistics company headquartered in Seattle, operating a worldwide supply chain management network across more than 350 locations.
What you will do
- Own end-to-end audit programs for high-risk and technically complex areas.
- Interpret MLPS and China Cybersecurity Law requirements and prepare materials for Public Security Bureau filings.
- Advise technical teams on control design, system classification, and system boundaries.
- Perform advanced testing and validation of complex IT controls.
- Coordinate licensed third-party assessments and regulatory inspections.
- Investigate control failures, propose technical solutions, and maintain audit artifacts and system configurations.
Requirements
- Bachelor’s degree in information systems, accounting, business, or a related field.
- 4–6 years of detailed IT audit experience.
- Strong understanding of MLPS, COBIT, operating systems, databases, and networks.
- Fluent Mandarin and English required.
- Legally eligible to work in China.
- Ability to work autonomously, complete projects independently, and use data analytics and visualization.
Nice to have
- CISA or CIA certification.
Culture & Benefits
- Paid vacation, holidays, and sick time.
- Medical insurance.
- Employee stock purchase plan.
- Training and personnel development programs.
- Internal growth opportunities and an employee referral bonus program.
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