CakeResume Job Search

- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit

- Develop & Implement Work Plan in the function of IT Audit Unit - Understand the aspects of Application Control, General Control in the examination in the IT Field - Provide recommendations for improvements to the results of the examination that can root cause of the problem - Monitor and ensure the fulfillment of follow-up on findings IT Audit

IT Regulatory Proposal and Reporting administration Monitoring and Following up IT Audit Preparation and Finding IT Policy Procedure Standard and Guideline creation and update Following up IT Risk related (Register, RCSA, Risk Event, etc)

Analyze Security, Application System, Database, and Networking work process related to IT. Arrange and provide recommendations regarding IT & System Audit tools. Responsible to present written and oral audit reports. Follow up on audit findings to ensure that auditee take the corrective action. Prepares and ensure that audit finding documents exists to support the completed audit and conclusion. Evaluate and provide recommendations to develop effectiveness & efficient work environment. #VCF2023

1.電腦系統稽核、一般資訊內控稽核 2.一般保險業務稽核 3.接受上級指派執行特別專案查核 4.協調外部稽核查核工作

負責身份管理、即時稽核工具、日誌系統等資安應用方案配置、規劃與建議，具備API script/程式撰寫與維護能力尤佳。 依據業務需求，進行應用功能的測試、修改與執行PoC驗證，控管相關業務專案進度，執

1.維運資訊安全系統與防護機制 (如:SIEM、APT、防毒、端點防護、IPS、WAF、弱點掃描、APT偵測)。 2.分析與處理資訊安全攻擊威脅協資訊安全事件。 3.規劃並執行資訊安全相關專案。 4.研究資訊安全法令

Google welcomes people with disabilities. Minimum qualifications: Bachelor's degree in Accounting, Finance, related field, or equivalent practical experience 5 years of experience working in an accounting firm or working in multinational companies Experience with tax or audit filing within the Asia Pacific region Ability to communicate in English fluently to support the whole APAC region Preferred qualifications: Professional qualification: CPA, or equivalent qualification Experience in SQL incl

1.集團會員系統SA、SD 2.程式開發，能獨立作業處理程式問題，尋最佳解。 3.其他主管交辦 104同步招募 歡迎投遞

[專員] 1.配合主管的各項業務規劃，執行任務以達成所賦予的目標。 2.需求撰寫、需求確認書討論及確認，並視需求進行跨部室協調溝通。 3.測試計畫撰寫、測試作業執行，如期上線並確保系