凱基證券/稽核部】資訊稽核人員

7 days ago

凱基大直大樓證券, Taiwan KGI Bank Full time $80,000 - $120,000 per year

Join us to build a leading financial company in Asia

Job Family

稽核/Internal Audit (Job Family)

Job Description

工作內容:

1.提供資訊相關專案、規章及內控之諮詢
2.執行查核並撰寫查核報告
3.溝通協調外部機關查核事宜
4.規劃稽核作業資料庫、工作流程優化及自動化
5.運用SQL、ACL、PowerBI、Tableau...等工具落實風險性查核與大數據分析、稽核業務相關資料整合分析

其他工作條件限制:

1.金融業內部稽核3年以上,其中資訊稽核至少1年以上佳
2.會計師事務所電腦審計3年以上工作經驗尤佳

Education – Degree / Field of Study

學士/Bachelor Degree

Work Shift

正常工時 (Regular) - 需打卡 (Taiwan)

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