20 16 what are the main responsibilities of the social recruitment -IT audit post in the audit department of China citic bank head office?

Main responsibilities of IT audit post: 1. According to external supervision, internal management and industry norms, formulate IT audit business norms;

2. Make an it audit plan according to the requirements of the annual audit plan;

3 according to the requirements of the audit plan, the implementation of on-site audit, and write an audit report according to the results of the on-site audit;

4. Prompt the risks found by major audits in on-site audits, and promptly urge the audited units to actively rectify and eliminate potential risks;

5. Follow up the audit-related work for the problems found in the audit;

6. Track and report major risk events in time;

7. Collect, sort out and analyze the information technology system construction, operation and maintenance, and write an analysis report;

8. Responsible for the daily submission of off-site supervision of information technology of CBRC;

9. Collect and sort out cutting-edge technical information, IT audit methods, tools and cases;

10. Make IT audit training plan, compile training materials, conduct face-to-face and video training, participate in internal and external training, and improve business level.