SVP, Head of IT Audit, Audit

SVP, Head of IT Audit, Audit-(WD71800)

Job duties and responsibilities :

1. Manage / conduct audit planning and undertake audit engagements as assigned by Head of Audit.

2. Plan, execute and complete all audits in accordance with departmental and professional standards.

3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies.

4. Use data analytics to increase effectiveness and efficiency of audit coverage

5. Work on initiatives to increase the effectiveness, value and reputation of the audit department such as automation or risk assessments.

6. Advise and apprise promptly Head of Audit for Taiwan of major risks, controls and regulatory issues arisen during the audit.

7. Maintain key relationships with management team (including regional teams) and stakeholders, raise potential risk and control issues to audit management through regular audit project and continuous monitoring, meanwhile, to design the audit framework for team to execute.

8. Lead regional audit projects and work with auditors from all locations.

Qualifications :

Experiences with relevant system management, system development or information security in a financial institution or IT / Information security auditing experience. A financial institution audit or consultancy background is preferred though not mandatory. Degree holder of Information Technology related field such as Computer Science or IT Management. One or more relevant professional qualifications (e.g. CISA, CISM, CISSP, CIA, ISO27001 Lead Auditor, CEH, etc.). Complete regulatory required training for Internal Auditors.

Primary Location

Taiwan

Audit

Schedule

Regular

Employee Status

Full-time : Job Posting

Jan 16, 2025, 3 : 45 : 57 AM