【徵才公司】台灣應用材料股份有限公司


【徵求職務】IT Audit Manager


【職務說明】
Job Summary :
The Hsinchu, Taiwan based IT Audit Manager reports to the California based IT Audit Senior Manager, and will play a vital role in providing a broad range of Internal Audit (IA) services. This person will lead audit and advisory projects; lead or assist in the development of technology and automation for the IA team and delivery of data analytics to increase the effectiveness and productivity of the IA function; champion tools and automation techniques and capabilities within the IA team and the broader organization; and provide ongoing support and training for the financial audit staff on IT topics.
Major Responsibilities:
* Plan, supervise and ensure successful completion of audit or advisory project assignments
* Develop departmental staff through mentoring, coaching and collaboration
* Proactively develop effective, collaborative working relationships throughout the organization with IT involved management, business process, security and system owners, data repository managers, and information security
* Assist in SOX testing, and document audit procedures and testing results
* Develop and maintain an in-depth understanding of the business models and operations of each business unit and share this knowledge proactively with others
* Provide training on IA tools, processes and standards on an on-going basis to existing and new team members and provide data analytics expertise to audit teams during audit planning and fieldwork
* Document key tools and automation processes to build a departmental knowledge base


【上班地點】新竹市新竹科學園區


【是否出差】需出差，一年約3個月以下


【上班時段】日班，8:30AM~5:30PM ，周休二日


【需求人數】1人




詳細徵求條件，請上104人力銀行...

2