Freelance Auditor conducting HKZ audits at pharmacies and general practitioners in the Netherlands. Reporting findings and advising on quality improvements within healthcare services.
About the role
- IT Internal Auditor responsible for auditing App and code compliance with security regulations. Working in a hybrid model in the live streaming industry with a focus on global expansion.
Responsibilities
- 進行 App 與原始碼稽核,實際檢視程式碼,確認資安與個資保護(GDPR / APPI)落實情況
- 稽核 軟體開發生命週期(SDLC),確認程式碼與核准設計一致,未繞過 DevOps 流程
- 執行 IT 一般控制(ITGC)測試(存取控制、變更管理、系統營運),符合 SGX 上市規範
- 參與 集團 IT 風險評估,涵蓋資安、系統可用性與營運風險
- 擔任台灣端技術窗口,協助內部稽核夥伴與外部會計師(如 PwC)進行稽核
- 擔任流程簡化專案與未來 ERP 導入之 IT 風險顧問,建議控制自動化方案
Requirements
- 3 年以上 IT 稽核、資訊安全,或具合規導向之工程師相關經驗
- 具程式閱讀能力,能理解 Go、Python、Swift、Java 等語言
- 熟悉 ITGC、US-SOX、SDLC 資安與變更管理概念
- 中文母語、英文具商務溝通與報告能力
- 善於溝通,能與工程團隊進行專業且具建設性的合規討論
- 可適應跨國、雙匯報線(台灣 / 日本)之組織合作模式
Benefits
- 健康保險
- 退休計劃
- 彈性工作安排
- 專業發展
- 股票期權
- 設備補助
- 健康與福祉計劃
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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