Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision.
Responsibilities:
- IT Audit Execution & Internal Control: Plan and execute end-to-end internal audits of IT systems, applications, and infrastructure. Develop and implement risk-based IT internal control improvements to mitigate identified risks.
- Data Analysis & Modeling: Design, develop, and maintain the audit data mart. Utilize data analysis tools and techniques to extract, transform, and analyze data for audit purposes, identifying anomalies and trends.
- Cross-Functional Audit Support: Provide dedicated IT audit support and data analysis for financial, accountability, and special audits, ensuring integrated risk coverage.
- Strategic Initiatives: Fulfill other critical tasks and projects as assigned by the Department Head to support the overall objectives of the audit function.
Qualifications:
- At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
- Professional experience within the public sector.
- Possess 4 years or more of work experience.
- Proficiency in both Chinese and English is preferred but not required.
- Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.
- Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.
- Good oral and written communication skills and professional ethics.
We regret to inform that only shortlisted candidates will be notified.
