IT Audit 資訊科技稽核Ref:217614

Last Updated: 2023/07/27

Company: IT Industry: IT

Job Responsibilities:

  • Setup IT audit objectives and develop IT audit approach and methodology.

  • Develop an agile audit approach, including development of new audit programs on the group emerging IT risks.

  • Conduct IT audit assignments and review IT systems to assess adequacy and effectiveness of internal controls and systems security.

  • Identify and assess risk areas and propose solutions to mitigate potential risks.

  • Prepare audit program and working paper and draft internal audit report.

  • Prepare reports with audit findings and recommendations.

  • Perform follow-up review for proper implementation of audit recommendations.

  • Being the cybersecurity manager to face regulatory.

  • Assist in conducting ad-hoc projects as assigned.


Job Requirements:

  • Degree holder preferably in Information Systems, Risk Management or Computer Science related discipline.

  • Preferably with IT audit relevant qualifications (e.g., CSX-P, CISA, CISM, CISSP).

  • 3-5 years of experience in IT audit or related fields in system securities, preferably in banking and finance industry or Big 4 experience is an advantage.

  • Knowledge of IT infrastructure, programming languages, network/application security and database management system controls.

  • Independent, self-motivated and detail-oriented.

  • Well-organized with strong analytical ability and risk control sense.

  • A team player with good communication skills and risk awareness.