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永豐商業銀行股份有限公司

稽核總處-電腦(數據)稽核人員 IT (Data) Auditor, Audit Division

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Description

1.對永豐金融控股股份有限公司及其子公司進行資訊資安內部稽核工作(需配合出差), 協助各項業務稽核進行稽核數據分析。
2.對前項單位內部控制制度之設計及執行提供適當建議。
1.Conduct information and cybersecurity internal audit activities for SinoPac Financial Holdings and her subsidiaries (travel required), and assist various business audits by performing audit data analysis.
2.Provide appropriate recommendations on the design and implementation of internal control systems for the aforementioned units.

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