审计专员
Core
Conducting business and process audits, IT audits, and digital audit initiatives to evaluate internal controls, risk management, and system reliability.
Role type
Audit Specialist (Business/IT/Digital)
Builds
Audit risk models, digital platforms, and intelligent tools for risk assessment.
Domain
Finance, Internal Audit, IT Security, Data Analytics
Deliverable
production ML models | dashboards & analysis
Required skills
Internal control evaluation, risk assessment, IT system security validation, data analysis, audit modeling, AI application
Preferred skills
Big data technologies, AI tools, logical reasoning, attention to detail
Technologies
Big data, AI
Responsibilities
Evaluate internal controls and risk management for business units; Verify security and reliability of IT systems and infrastructure; Build audit risk models and digital platforms using data and AI.
Seniority
Individual Contributor