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IT 內部稽核專員（技術導向）｜IT Internal Auditor

17LIVE

Taipei, 中山區, Taiwan Full-time Posted 30+ days ago
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亞洲即時互動體龍頭17 LIVE秉持讓內容創作者發光發熱的使命，提供創作者影音平台進行直播互動、節目錄製與表演的舞台，更落實健全的系統化模式，從挖掘、培訓到宣傳，致力打破傳統經紀公司的模式，並攜手橫跨娛樂、網紅經紀等產業的合作夥伴，壯大海內外發展、布局全球，引領世界進入直播新媒體世代。 17 LIVE 歡迎對以下工作內容有興趣的 IT 內部稽核專員  加入我們的大家庭！ 工作內容 1.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 2.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 3.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 4.參與 集團 IT 風險評估，涵蓋資安、系統可用性與營運風險 5.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 6.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 工作條件 1.3 年以上 IT 稽核、資訊安全，或具合規導向之工程師相關經驗 2.具程式閱讀能力，能理解 Go、Python、Swift、Java 等語言 3.熟悉 ITGC、US-SOX、SDLC 資安與變更管理概念 4.中文母語、英文具商務溝通與報告能力 其他條件 1.善於溝通，能與工程團隊進行專業且具建設性的合規討論 2.可適應跨國、雙匯報線（台灣 / 日本）之組織合作模式 17 LIVE is the world leader in the live streaming industry and real-time content sharing mobile application for celebrities, entertainers, and influencers. We allow users to create and share their lives through live streams and photos, all while earning royalties. We are a global company, with users in more than 50 countries. We offer a dynamic work environment, and an opportunity to collaborate with passionate individuals and leading-edge technologies. As we rapidly expand across the world, we are looking for dedicated professionals to be a part of our family, to be part of our vision to be the global champion in live media and entertainment. We are currently hiring for IT Internal Auditor  professionals that will take part in: Responsibilities 1.Perform hands-on App and source code reviews to ensure security and data privacy compliance (GDPR / APPI) 2.Audit the Software Development Life Cycle (SDLC) to verify code aligns with approved designs and DevOps controls 3.Execute IT General Controls (ITGC) testing including access, change management, and IT operations to meet SGX requirements 4.Participate in Group-wide IT risk assessments covering cybersecurity, system availability, and operational risks 5.Act as the primary technical contact in Taiwan for internal audit partners and external auditors (e.g., PwC) 6.Serve as IT risk advisor for process simplification initiatives and future ERP implementation, recommending control automation Qualifications 1.3+ years of experience in IT audit, information security, or compliance-focused engineering roles 2.Strong code literacy with the ability to read Go, Python, Swift, Java, or similar languages 3.Familiarity with ITGC, US-SOX, and SDLC security best practices 4.Native Mandarin and business-level English proficiency Additional Information 1.Strong communication skills with the ability to challenge engineering teams constructively 2.Comfortable working in a matrix organization with dual reporting lines

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