北京招聘

Job Responsibilities:

· Team member responsible for support and delivery of annual control assurance plan covering technology – includes targeted reviews as well as continuous monitoring activities and internal management or external regulatory reports.

· Will be responsible for running control assurance reviews from start to finish including scoping, planning, control testing, issues reporting and ongoing tracking to completion.

· Will provide support to assist with managing external/internal audit requests as well as issue closure on a needs basis.

· Responsible for ensuring expectations of external / internal audit and regulators factored into control testing approach for all assurance activities.

· Will provide support to other work streams within wider technology governance and assurance team on a needs basis.

Job Requirements:

· Bachelor's degree or above.

· Between 5 to 10 years of assurance experience that may cover one or more of Big 4 Technology control assurance roles, Internal audit - covering technology or Control assurance roles.

· Experience in English report writing and issues tracking including management of assurance work papers covering IT general controls and IT process reviews.

· Fluent in both oral and written English, strong communication skills.

· Exposure to technical security controls including network security, server security configuration reviews, DLP end point controls, and identity and access management all highly favoured.

· Exposure to banking technology regulations highly preferred.

· Certified Information Systems Auditing qualification favoured

· Attention to detail and ability to assimilate detailed information but not lose sight of the big picture and strategic imperatives of the bank.  Ability to apply control requirements through a commercial lens.

· Audit/ Control testing experience preferably big 4 experience or similar assurance roles held previously.

· Self-motivated with ability to work autonomously and keep to agreed deadlines and manage multiple priorities.

· Ability to build rapport with stakeholders and perform control testing work in an efficient manner whilst minimizing impacts to operational teams. 

· Possess good verbal and written communication skills as well as effective presentation skills.

大華銀行集團於1992年1月在台灣成立辦事處，繼3年後1995年8月28日正式升級為分行。有鑒於台灣金融業的不斷國際化及自由化，我們在2001年4月2日也開始辦理國際境外金融（OBU）的業務。

大華銀行台北分行擁有一般正規銀行的執照，可提供客戶全方位的金融服務，我們不僅提供傳統的匯款與貿易服務，同時亦承做企業授信、商業融資、即期暨遠期外匯等財務金融交易。

大華銀行集團擁有卓越之國際聲譽，所以我們所針對的客戶是一般有跨國界金融服務需求的企業。

本行經多年來的努力，已成功建立了一群本地與國際的客戶。我們深信本行在與其他分支機構的合作下(尤其是大中華地區)，當能實現本集團之***使命：『發展成為亞洲太平洋區域的主要銀行，承諾為客戶提供優質產品與最完善的服務』。