顧問類(台南)-顧問/資深顧問 (電腦審計/數據分析/風險管理)
Core
協助客戶診斷資訊系統與作業流程風險，審查內部控制制度，並運用數據分析提供管理決策洞見。
Role type
Senior IC consultant (IT audit, data analysis, risk management)
Builds
Internal control frameworks, risk mitigation strategies, and data-driven management insights
Domain
Professional services / IT audit / Risk management / Data analytics
Deliverable
client delivery
Required skills
IT system auditing, risk management, data analysis, SQL, Python, R, process optimization
Preferred skills
Accounting or auditing coursework
Responsibilities
Diagnose client information systems and operational processes to identify potential risks, Participate in the review and design of internal control systems, Provide management decision insights using data analysis, Propose optimization suggestions for information systems and processes
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