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Ping An Insurance Group · 深圳市

# 数字稽核岗（IT室）

深圳市 

Listed on Ping An Insurance Group’s official careers site. Posted April 7, 2026. Check that it is still open and apply there.
[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=32F908BF5B9C47BB9BBAD82122CAFB4D)

[OpenNash Jobs](https://jobs.opennash.com/) / [Ping An Insurance Group](https://jobs.opennash.com/companies/ping-an-insurance/) / 数字稽核岗（IT室）

## Job description

岗位职责

### 开展各类稽核项目
- 根据稽核方案及工作计划，以风险为导向，按照稽核流程开展非现场分析、现场检查，保证重大风险得到有效监控。完成与被稽核单位沟通、征求意见、报告撰写等工作；

### 风险监测与防控
- 根据外部监管和信息披露要求，具体开展内部控制评价及其他专项检查，协助公司堵塞系统漏洞、流程缺陷，推动公司业务风险管控前置，提升风险防控水平；
- 通过将业务需求与IT系统进行有效对接，发现潜在风险并提出改进建议；
- 完成上级交办的其他相关工作。 任职资格
- 本科及以上学历优先，IT、信息技术、审计、数学、保险等相关专业优先；
- 具备扎实的IT专业知识，熟悉IT基础设施（如网络、服务器、数据库、云计算等）；
- 熟悉风控/内部审计/稽核流程及方法，具备较强的沟通统筹能力，能够独立组织和推动跨部门项目；
- 具备逻辑思维分析、洞察能力及报告写作能力；具备数据分析能力者优先；
- 具备快速学习和理解新业务的能力，能够迅速掌握保险行业的业务流程及系统逻辑；
- 有银行、保险行业相关履历者优先；有四大审计师事务所或大型企业IT内部审计经验者优先。

## At a glance
- Posted by the employer: Apr 7, 2026
- First seen by OpenNash: Oct 20, 2026
- Last checked: Oct 20, 2026
- Listed for: 196 days
- Location: 深圳市[Apply on Ping An Insurance Group’s careers site →](https://talent.pingan.com/recruit/position.html?positionId=32F908BF5B9C47BB9BBAD82122CAFB4D)

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Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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