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Trip.com Group · Shanghai

# IT审计

Shanghai 

Listed on Trip.com Group’s official careers site. Posted October 12, 2026. Check that it is still open and apply there.
[Apply on Trip.com Group’s careers site →](https://careers.trip.com/#/job-detail?fromId=MJ037360&atsApiType=Moka)

[OpenNash Jobs](https://jobs.opennash.com/) / [Trip.com Group](https://jobs.opennash.com/companies/trip-group/) / IT审计

## Job description

### 工作职责

1、 对集团、分公司、海外分公司的信息系统进行ITAC、ITGC、SOX等测试； 2、 除信息系统审计外，协助其他业务流程的SOX审计工作。参照内部控制流程和控制点，包括流程图和内控流程文档，推动具体相关方改进； 能使用SQL、Python等工具进行数据分析，发现流程漏洞，为审计项目提供IT支持和数据分析输出，有项目经历更优。

### 岗位要求

1、 本科或以上学历，IT或审计相关专业背景； 2、 2年以上IT审计相关工作经验（ITGC/ITAC/SOX）； 学习能力强，有责任心。良好的数据分析能力、沟通能力和团队合作精神。

## At a glance
- Posted by the employer: Oct 12, 2026
- First seen by OpenNash: Oct 19, 2026
- Last checked: Oct 19, 2026
- Listed for: 7 days
- Location: Shanghai[Apply on Trip.com Group’s careers site →](https://careers.trip.com/#/job-detail?fromId=MJ037360&atsApiType=Moka)

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### [AI Native 设计师](https://jobs.opennash.com/companies/trip-group/jobs/a5bbe7c88620bfd54ab4/)

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OpenNash lists jobs from employers’ own careers sites and does not handle applications.
Dates come from the employer where stated; “first seen” and “last checked” are our own observations.

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