蚂蚁金服Ant International-IT Senior Auditor / Audit Manager-MY

工作描述

Qualifications
•	Bachelor’s degree or above;
•	At least 5~10 years' experience in internal/external IT risk related audit and working experience in Big Four, financial sectors or Fintech companies would be preferred;
•	Understanding of IT regulatory requirements within Asia region and relevant laws and regulations.
•	Have experience in ITGC and ITAC audit, data mining is plus
•	Have data analytical capabilities, able to use basic SQL or equivalent data analysis tool;
•	Familiar with COSO, COBIT, Holder of CIA, CPA, CISA, CISSP or similar certificates would be preferred;
•	Highly energized and positive, adapt to changes, be creative and a…