稽核處-電腦/數位稽核人員Audit Division – IT & Digital Audit Specialist

1.對總行單位、作業中心及國內外分行等進行內部稽核工作（需配合出差）。
2.協助評估受查單位內部控制制度設計及執行之妥適性並提供適當建議。
3. 稽核資料庫、稽核相關系統之規劃與維運。
4. 稽核數據分析與異常監控。

1.Conduct internal audits for Head Office departments, operation centers, and domestic and overseas branches, including business travel as required.
2.Assist in evaluating the design and effectiveness of internal control systems and provide recommendations for improvement.
3.Plan, develop, and maintain audit databases and audit-related systems.
4.Perform audit data analytics, continuous monitoring, and anomaly detection to support audit activities and risk assessment.