IT 內部稽核專員（技術導向）｜IT Internal Auditor

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    "description": "<p>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。</p>\n<p>17 LIVE 歡迎對以下工作內容有興趣的<span style=\"font-weight: bold\"> IT 內部稽核專員  </span>加入我們的大家庭！</p>\n<p><br></p>\n<p>工作內容<br>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<br>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<br>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<br>4.參與 集團 IT 風險評估，涵蓋資安、系統可用性與營運風險<br>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<br>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</p>\n<p><br></p>\n<p>工作條件<br>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<br>2.具程式閱讀能力，能理解 Go、Python、Swift、Java 等語言<br>3.熟悉 ITGC、US-SOX、SDLC 資安與變更管理概念<br>4.中文母語、英文具商務溝通與報告能力</p>\n<p><br></p>\n<p>其他條件<br>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<br>2.可適應跨國、雙匯報線（台灣 / 日本）之組織合作模式</p>\n<p><br></p>\n<p>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.<br>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.<br>We are currently hiring for <span style=\"font-weight: bold\">IT Internal Auditor</span>  professionals that will take part in:<br></p>\n<p><br></p>\n<p>Responsibilities<br>1.Perform hands-on App and source code reviews to ensure security and data privacy compliance (GDPR / APPI)<br>2.Audit the Software Development Life Cycle (SDLC) to verify code aligns with approved designs and DevOps controls<br>3.Execute IT General Controls (ITGC) testing including access, change management, and IT operations to meet SGX requirements<br>4.Participate in Group-wide IT risk assessments covering cybersecurity, system availability, and operational risks<br>5.Act as the primary technical contact in Taiwan for internal audit partners and external auditors (e.g., PwC)<br>6.Serve as IT risk advisor for process simplification initiatives and future ERP implementation, recommending control automation</p>\n<p><br></p>\n<p>Qualifications<br>1.3+ years of experience in IT audit, information security, or compliance-focused engineering roles<br>2.Strong code literacy with the ability to read Go, Python, Swift, Java, or similar languages<br>3.Familiarity with ITGC, US-SOX, and SDLC security best practices<br>4.Native Mandarin and business-level English proficiency</p>\n<p><br></p>\n<p>Additional Information<br>1.Strong communication skills with the ability to challenge engineering teams constructively<br>2.Comfortable working in a matrix organization with dual reporting lines</p>",
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