IT Audit Specialist
Dunamu is a company providing blockchain and investment-information services. It operates Korea-focused digital-asset exchange and securities-information offerings, emphasizing safe, transparent trading and easier investing.
Funding history
Investors
About Dunamu
Dunamu provides blockchain services centered on a leading Korean digital-asset exchange and aims to set standards for safe, transparent trading. It also offers investment-related services and information for Korean and U.S. stocks and unlisted securities, serving people seeking digital-asset trading and investment information.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will perform regular and ad hoc IT audits, operate IT general controls related to the internal accounting control system, and respond to external audits. You will establish and improve IT internal control policies, review general and system-specific controls, manage third-party verification activities, identify and prevent risks related to IT systems and data processing, review IT error management processes, and prepare audit-related documentation.
Requirements
- 3 to 5 years of experience in internal controls, IT auditing, or process improvement
- Basic understanding of IT auditing and internal controls
- Understanding of key IT processes such as IT systems, data processing, and change management
- Ability to accurately document audit results and support improvement task management
- Ability to collaborate effectively with related departments and external auditors
Responsibilities
- Perform regular and ad hoc IT audits
- Operate IT general controls related to the internal accounting control system and respond to external audits
- Establish and improve IT internal control policies
- Review IT general controls and controls for major systems
- Manage third-party verification activities
- Identify and prevent risks related to IT systems and data processing
- Review IT error and issue management systems
- Prepare documentation related to external inspections and audit responses