科技金融_治理工程師

CTBC Holding

Taipei, Taiwan
Internal audit execution
Iso management activities
It internal controls
The role involves executing internal audit operations within the information unit

Job Summary

  • The role involves executing internal audit operations within the information unit.
  • You will promote ISO-related management activities and evaluate their effectiveness.
  • Assisting overseas branches with IT internal control mechanisms is also part of the job.

Matching Summary

The role involves executing internal audit operations within the information unit.

Skills & Requirements

Must-have

  • Internal audit execution
  • ISO management activities
  • IT internal controls

Nice-to-have

  • Presentation writing skills
  • Experience in information auditing

Key Requirements

  • Bachelor's degree or higher
  • 3 years of project management experience
  • ISO certifications preferred

Work Rights

Not specified

Tailored Resume

Cover Letter