About the role
Job Description
- Execute IT audit and risk assessment, such as: IT operational process internal control and fraud risk assessment, control point design evaluation, regular and non-regular project audits, data analysis, and continuous monitoring. 2. Execute other operational cycle or regulatory compliance audit projects, such as: sales and receivables cycle, production cycle, procurement and payment cycle, payroll cycle, investment cycle, financing cycle, regulatory compliance audit projects, etc. 3. Execute internal audit functions required by regulations, such as: internal control self-assessment operations, subsidiary project audits, etc.
Main Requirements and Qualifications
-
- At least 8 years of IT operation experience in IC design or semiconductor-related industries, or internal audit work experience.
-
- Professional certifications : CISA, CISM, CRISC, CISSP, ISO 27001 Lead Auditor
-
- Familiarity with big data analysis tools such as SQL, Python, Java, C++ is particularly advantageous.
Millions of jobs, with real people getting hired every day
20,000+
New jobs added daily7,000,000+
Verified job listings500,000+
Tailored applications submittedFAQ
Questions, answered
Click "Apply with JobAssist" – we tailor your resume and application to this role and submit it for your approval.
Yes. This role at MediaTek was screened before publishing – we confirmed the employer before listing it.
The employer didn't disclose a salary range for this listing. JobAssist shows pay whenever it's available.
This position can be done from anywhere, with no in-office requirement.
Yes – every application is tailored from your profile and this job's requirements, and you can review and edit before it's sent.