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IT Audit Specialist

Salary undisclosed

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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:

  • Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.
  • Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.
  • Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.
  • Responsible for the modeling and data analysis of the audit data mart system
  • Other important matters authorized by the division head.

Qualifications:

  • At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
  • Professional experience within the public sector.
  • Possess 2-3 years or more of work experience.
  • Received training in computer, communication engineering, government, and enterprise business.
  • 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.