蚂蚁国际-Internal Audit-CFO线 Risk Management-Internal Control Basic information

Location:

Sunnyvale Working years: More than 7 years

Department:

Ant International Education background: Undergraduate Release time: 2026.08.18 Job description 1. Understand local regulatory environment, company strategies and business focus, establish risk-driven audit plan, independently execute the audit projects with good quality and report the audit results to the Board of Directors as well as senior management. 2. Able to manage audits cross areas such as governance management, compliance, operations and IT risk. 3. Identify root cause of the audit findings, provide practicable and effective action plans and validate the remediations. 4. Develop continuous monitoring audit models to improve the audit function's efficiency. 5. Provide value-added services to the business and partner with senior management to continuously enhance internal control environment, including regulatory inspections, related training and sharing. 6. Manage and deliver multiple entities' internal audit function, provide audit services to Ant International Group as needed. Job Requirement 1. Bachelor's degree or above. 2. At least 7 years' experience in internal/external risk management, including IT risk related work, from top tier consultant firms, FinTechs or financial institutions. 3. Understanding of local regulatory requirements and relevant laws and regulations, especially in AML, fraud risk, IT risks, including information security, cybersecurity, data privacy, etc. 4. Have data analytical capabilities, able to use SQL or equivalent data analysis tool. 5. Familiar with COSO, COBIT, Holder of CIA, CPA, CISA, CISSP or similar certificates would be preferred. 6. Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Fintech thinking and well-developed communication skills, and be able to communicate well with business side. Copyright © 2026 Ant Technology Group Co., Ltd. 经营许可证编号：合字

B2-20190048

ICP备案：浙B2-20100257-3