Internal Audit Program Manager / Sr. Program Manager 稽核專案經理

Position Impact:
This role will ensure Gogoro's assets can be protected, and the company can meet compliance requests with internal procedures, maintain knowledge of business sustainability, and satisfy statutory regulations.

Responsibilities:

• Audit Planning & Strategy: Plans and performs audit engagements—including IT and operational reviews—in accordance with the approved audit plan, while supporting the Head of Internal Audit in aligning priorities with the organizational strategy.
• Project Leadership: Leads assigned audit projects from planning through reporting, ensuring that objectives, timelines, and quality standards are met while maintaining professional standards and independence.
• Evidence Collection & Testing: Reviews documentation, financial records, and system logs to obtain sufficient evidence, preparing comprehensive working papers and questionnaires to document all audit procedures.
• Systems & IT Assurance: Performs assessments of IT General Controls (ITGCs) and application controls to ensure data integrity, system security, and compliance with internal frameworks.
• Stakeholder Engagement: Conducts interviews and meetings with relevant departments to understand business processes and communicate audit scope, progress, and findings effectively.
• Reporting & Presentation: Prepares clear, concise audit reports and presents summarized findings, key issues, and trends to management and internal stakeholders.
• Follow-up & Special Investigations: Validates the implementation of corrective actions and handles ad hoc assignments, such as investigations into whistleblowing reports or alleged misconduct.