凱基證券 KGI SECURITIES
【凱基證券/稽核部】資訊稽核人員
Skills
1 month ago
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Important information
Contract type:
Permanent
Location:
Taipei, Taiwan
Work mode:
Onsite
Published on:
20 September 2026
What they need
Join us to build a leading financial company in Asia!
Job Family
稽核/Internal Audit (Job Family)
Job Description 工作內容：
- 提供資訊相關專案、規章及內控之諮詢
- 執行查核並撰寫查核報告
- 溝通協調外部機關查核事宜
- 規劃稽核作業資料庫、工作流程優化及自動化
- 運用SQL、ACL、PowerBI、Tableau...等工具落實風險性查核與大數據分析、稽核業務相關資料整合分析
其他工作條件限制：
- 金融業內部稽核3年以上，其中資訊稽核至少1年以上佳
- 會計師事務所電腦審計3年以上工作經驗尤佳
Education – Degree / Field of Study
學士/Bachelor Degree
Work Shift
正常工時 (Regular) - 需打卡 (Taiwan)
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