职位描述：
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