職務簡要說明

地點:
台北
職務類別:
財務會計 Finance & Accounting
教育程度:
大專畢業
職務類型:
正職
需求人數:
1
薪資待遇:
面議
Consultant:
218-Lisa Fang

IT Auditor (Famous MNC in Semiconductor/ Software Industry)

職務說明

• Operate as part of a global team, performing financial and operational audits that test the internal controls for the Asia region.
• Perform risk assessments to determine areas of concern. 



需求條件

1. Major in Computer Science or Financial Accounting is preferred.
2. At least 4 years IT audit experience in Big 4 accounting firms for the audit on ERP, system development life cycle, program change process and information security. 
3. CAATs experience is required. Good analytical ability by using ACL or IDEA is a must.
4. Excellent written and verbal communications in English are required.
5. CISA, CISM, or CIA license would be a plus.
6. Travel is required.


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