[쿠팡] IT 내부 감사전문가 (Sr. IT Internal Auditor)

Who you are

You have a deep understanding of US IT SOX regulations and possess practical skills in IT auditing. With a strong background in identifying high-risk areas within organizations, you are adept at conducting operational IT audits that support stable growth. Your experience is complemented by relevant certifications such as CISA, CISSP, CPA, or CIA, showcasing your commitment to excellence in the field. You hold at least a bachelor's degree in accounting, IT, computer engineering, or a related field, which provides a solid foundation for your expertise.

Desirable

While not mandatory, having additional certifications or advanced degrees can set you apart. Your proactive approach to problem-solving and your ability to communicate complex concepts clearly will be invaluable in this role. You thrive in a fast-paced environment and are eager to contribute to a culture of continuous improvement and innovation.

What you'll do

In this role, you will perform IT SOX-related testing, focusing on IT general controls, automated controls, and key reporting. You will be responsible for conducting operational IT audits in high-risk areas, ensuring compliance with regulatory requirements and internal policies. Your work will involve collaborating with various stakeholders, including the audit committee, board of directors, and management, to provide objective assurance on the effectiveness of IT controls.

You will identify and assess risks associated with cybersecurity, data privacy, and disaster recovery, developing audit plans that address these critical areas. Your insights will help shape the organization's approach to risk management and compliance, ultimately supporting Coupang's mission to deliver exceptional customer experiences. You will also contribute to the development of audit methodologies and best practices, ensuring that the audit function remains aligned with industry standards.

What we offer

Coupang offers a dynamic work environment where you can grow your career while making a meaningful impact. You will have the opportunity to work with cutting-edge technology and be part of a team that values innovation and collaboration. We provide competitive compensation and benefits, along with a culture that encourages professional development and personal growth. Join us in shaping the future of commerce and delivering exceptional value to our customers.