It Audit Specialist

Job Responsilibities:
- Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.
- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.
- Support financial audits, accountability audits, and special audits by providing relevant IT support and data analysis.
- Responsible for the modeling and data analysis of the audit data mart system
- Other important matters authorized by the division head.
Qualifications:
- At least a bachelor's degree in communication engineering, Computer Science, Finance, or Information Technology.
- Professional experience within the public sector.
- Possess 2-3 years or more of work experience.
- Received training in computer, communication engineering, government, and enterprise business.
- Proficiency in both Chinese and English is preferred, but not required.
- Familiar with databases, proficient in SQL, experienced with SAP, OA, CRM, billing systems, and other similar platforms.
- Skilled in statistical software such as SPSS and SAS, and adept at using office software including Excel and PowerPoint.
- Good oral and written communication skills and professional ethics.