[담당업무]

1) Oversees the completion of all phases of the audit process for assigned multiple concurrent audits
to the required Group and IIA standards.
2) Oversee the responsible IT audit portfolio, work closely with IT and business units to identify audit
schedule and resource requirements, regular review of own portfolio with other Asia IT Audit Leadership Team
members.
3) Ensure high quality of reporting and audit work performed.
4) Works with management in tracking action plans to assist with timely resolution.

[자격요건]

1) 8-10 years of related experience 

2) Extensive / strong experience working in an IT environment 

3) Exposure to and familiarity with Internal Audit concepts and Risk Assessment 

4) Master understanding of IT general controls, project management, system development lifecycle methodology, and controls