Job Description
• Execute and complete the assigned IT audit jobs in accordance with the GIA Standards
• Facilitate to build audit relationship with key IT Management via regular interaction so as to be informed of emerging risk issues and other key changes for Co's Korea
• Help identify key risks at the local level considering the relevant strategies and business environment.
• Assist in the development of annual audit plan whenever needed
• Prepare audit reports in accordance with requirements
• Facilitate and participate into the discussion of issues and remedial action plans with the appropriate levels of management.
• Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.
• Take the initiative in improving self through classroom and on-the-job trainings.
• Perform other responsibilities and duties periodically assigned by the Korea Head of Internal Audit in order to meet operational and/or other requirements.
경력 및 자격요건
Job Requirements
• University graduate in IT or Computer Science or equivalent
• Minimum 8 years of IT audit or other relevant experience
• Certificate holder of Certified Information Systems Security Professional (CISSP)/ Certified Information Systems Auditor (CISA)/ Certified Information Security Manager (CISM) with good understanding in IT controls and risks
• Experience in insurance business or financial industry is a definite advantage
• Proven audit, risk and/or security experience in IT General Control (ITGC), IT infrastructure (network, database, operating systems etc), information security, system development, cybersecurity, application security controls and/or business continuity etc
• Good command of both oral and written English
• Knowledge with audit tools and other software such as ACL (data analytic tools) and Teammate is an advantage
• Good team player who is committed to achieve results
• Ability to work with minimum supervision and self-motivated.
• Good analytical, written/verbal communication, time management, and interpersonal skills
- 근무지 : 중구/서울
- 정규직
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5050
soohpark@nterway.com
