Job Description
Senior Consultant -Assurance-A&A
Req Id:  690
Job Function:  Assurance
Job Location:  Taipei

About the Business

Work You'll do

  1. Conduct personal data protection and anti-money laundering assurance audits for major financial institutions.
  2. Provide information operations management consulting for major listed companies, technology firms, and financial service industries.
  3. Perform internal control special audit operations.

Requirements

  1. Education: Bachelor’s degree or above in Information Management, Computer Engineering, Accounting, Business, or related fields.
  2. Preferred qualifications include experience in the financial industry, internal control or audit experience at accounting firms, experience in audit planning and execution for listed companies, and in-depth understanding of the financial sector.
  3. Possession of the following certifications is a plus:
    • Certified Anti-Money Laundering Specialist (CAMS)
    • Certified Information Systems Auditor (CISA)
    • Certified Internal Auditor (CIA)
    • ISO 27001 Lead Auditor, BS10012 LA, and certifications related to ACL
  4. Must possess an open learning mindset, team spirit, and a proactive, positive attitude.
  5. Strong communication and report writing skills, with the ability to maintain good client relationships.
  6. Ability to work independently, with strong time management skills and resilience under pressure.