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職位描述：
understanding the core content of large data, the risk control point of the online business, build models & conduct the it audit based on professional knowledge/existing risk policy to meet the audit plan
? carry out as per the annual audit plan, covering risk audit of it system and online transactions at respective regions.
? work-out audit programs & teams and ensure that all audits are completed as per audit plan.
? to conduct scrutiny of process and reports so as to ensure the quality of audits.
? review sheets for queries to be resolved by the tl.
? surprise inspection as and when required.
? risk based auditing of the it general control.
? reporting of findings / observations.
? track on rectification of audit issues.
? hold periodical meetings with concerns to resolve audit issues.
? ensure that the tl and team members have fulfilled their duties as required in the audit policy.
? ascertain training needs of field staff and ensure they get proper training.
? any other special assignment.
education:
university graduate or above
with an it or information management related major
professional experience
min. 4-5 years experience in external/internal auditing ,
min.1-2 years in it audit manager or team leader
online finance (it system)auditing related working experience preferred