IT Auditor

TaipeiLINE Pay TaiwanCorporateInternal AuditFull-time

As LINE Pay is a leading mobile payment company in Taiwan, we face a fast-moving industry and challenge from all competitive companies. We are looking for an internal auditor who is able to work under high-pressure with multiple tasks in a tight schedule.



  • Regularly issuing audit reports and providing appropriate internal control suggestions of abnormal matters on IT activities/environment and information security
  • Writing code to conduct Sales Cycle and AML audit with a batch of transactions
  • Communication with departments on internal control issues identified in IT audits
  • Executing the internal audit operation to reasonably ensure the effectiveness of the Internal Control System
  • Reviewing all relevant programs and activities affected by industry regulations
  • Analyzing IT potential risks and its practices to avoid possible issues regarding compliance, operations, etc.
  • Conducting internal control self-assessment activities
  • Other ad-hoc tasks assigned by a Lead




  • A 3+ years of experience as of external or internal auditor
  • Experience on SQL, ACL, or relevant software for audit activity
  • Fully understand internal control, compliance policy, and risk management
  • Good comment in English on oral and writing


  • CIA, CISA, or CPA holder

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