システムリスク管理

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Requirements:

• 2+ years of experience in system audits or IT general controls.
• Experience in managing deadlines and compiling submission documents.
• Interaction with internal audit departments.
• Basic skills in Excel (IF, Vlookup, pivot tables) and Word or other office applications.

Responsibilities:

• Conduct risk assessments on the company's systems.
• Investigate, analyze, and report on issues arising from system failures or risk assessments.
• Provide recommendations regarding residual risks.
• Respond to system audits and facilitate feedback between system and audit departments.
• Develop and update manuals in compliance with audit requirements.