岗位职责

Based on IT related regulations and business strategy, assist the manager establishing risk-driven IT audit plan.
Independently execute IT audit projects, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings and present to the auditees, prepare audit reports that meet internal and local regulatory requirements.
Communicate with management of problems discovered, provide effective and efficient action plans and validate the remediations.
Provide value-added services to IT developments, including cooperating with regulatory inspections and organizing related training and sharing.
Able to establish continuous monitoring models to improve the efficiency of audit projects;
Provide IT audit services to Ant & International as needed.

职位要求

Bachelor’s degree or above.
At least 5 years' experience in internal/external IT risk related audit and working experience in Big Four, financial sectors or Fintech companies would be preferred.
Understanding of IT regulatory requirements under global laws and regulations.
Have experience in ITGC and ITAC audit, data mining is plus.
Have data analytical capabilities, able to use basic SQL or equivalent data analysis tool.
Familiar with COSO, COBIT, Holder of CIA, CPA, CISA, CISSP or similar certificates would be preferred.
Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side.
Fluent in English (spoken and written) .