对应专业:Comp Sci, Info Sys, Info Tech, Info Mgmt, Comp Info Sys, Econom, Finance, Business Admin or related
所需培训:N
培训时长:
所需培训领域:
前置经验:N
经验时长（月）:
替代领域学历:N
替代专业:
可替代教育及经验组合:Y
所需教育层级:Master's
其他可替代教育层级:
认可经验年限:3
境外教育背景:Y
可替代职业:Y
可替代职业时长（月）:60
可替代职业名称:Experience participating in all stages of internal information technology audits contd in H.14
是否为正常职业要求:N
是否需要外语:N
特殊技能:contd in H.10B Must have Bachelors degree or U.S. equivalent in Computer Science, Information Systems, Information Technology, Information Management, Computer Information Systems, Economics, Finance, Business Administration plus 5 years of professional experience participating in all stages of internal information technology audits including diagnostic, testing, report drafting, and exit meetings or information technology risk management. In lieu of a Bachelors degree plus 5 years of experience, the employer will accept a Masters degree or U.S. equivalent in Computer Science, Information Systems, Information Technology, Information Management, Computer Information Systems, Economics, Finance, Business Administration or a related field plus 3 years of professional experience participating in all stages of internal information technology audits including diagnostic, testing, report drafting, and exit meetings or information technology risk management.br br Must have experience in the followingbr 3 years of professional experience planning or executing IT audits including evaluating business processes and procedures, risk, internal controls and employing a riskbased approach including identifying key risks and control points and suggesting approaches for testing sampling.br 3 years of professional experience participating in and presenting audit reports at IT audit meetings.br 2 years of professional experience working with banking products including equities, fixed income, and commodities,.br 2 years of professional experience applying IT risk management processes topics include user access, change management, incident management, IT security, vulnerability management, and risk assessments.