[深圳]德勤企业咨询（上海）有限公司深圳分公司

职位：Audit|Assurance IT Analyst
发布时间：2024-08-30
工作地点：上海 深圳
信息来源：香港中文大学（深圳）
职位类型：全职
职位描述
Analyst - IT - Audit & Assurance SZ

发布时间：2024-08-30 结束时间：2024-12-31

申请职位

公司名称：德勤企业咨询（上海）有限公司深圳分公司

工作地点：广东省 - 深圳市

工作性质：全职

职能类别：财务/审计/统计类

招聘人数：5人

薪资待遇：10000-14999

工作内容描述

About IT Audit & Assurance

Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. In the digital era, technology innovation and business are inextricably connected to each other. Given the high demand of technology-enabled business, Deloitte professionals help our clients facing the most critical information and technology challenges in their business.

Join our IT Audit & Assurance group in Audit & Assurance and you will learn linking business to underpinning IT systems of our clients and their businesses, performing reviews and analysis, and keeping up with information technology trends and emerging risks. You will be responsible for evaluating the effectiveness of IT controls and ensuring compliance with regulatory requirements and company policies. With the advancement of technology, from Fintech, blockchain, robotics, cloud computing, the business of our clients transformed through various innovative ideas, and being part of our team, you will be helping our clients anticipating and mitigating related risks around these.

We are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology. You will be client focused and use your analytical mindset & audit sense to identify risks, and improve the IT processes and controls.

Work you'll do:

Audit and Assurance:

Perform IT risk assessment and IT audit, in areas covering general IT controls and application controls

Assist in facilitating our clients to improve their accounting/ financial/ business related processes by the adoption of new technologies, tools, solutions and/ or application

Prepare written reports on findings and recommendations from project work

Be innovative in developing new tools and new solution for our clients in different industries

Fintech & Digital Audit and Assurance:

Participate in assurance engagements in emerging technology, such as Fintech and blockchain platforms and solutions

Analyze clients' business challenges, evaluate suitable solutions with digital enablement based on existing best. Assist our clients to build and further improve their businesses with the adoption of emerging technology while managing the cybersecurity/ IT related risks

Practices, conduct analysis and present your recommendations to the client s middle or top management

Make your design real by developing your idea to the actual solution and test it through a full lifecycle

Stay current with emerging IT audit methodologies, tools, and industry best practices

Applies analytical thinking and professional skepticism to surface more complex issues within the audit and appropriately document judgements

You are also expected to:

Build own understanding of our purpose and values; explore opportunities for impact

Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent

Understand expectations and demonstrate personal accountability for keeping performance on track

Actively focus on developing effective communication and relationship-building skills

Understand how your daily work contributes to the priorities of the team and the business

Be passionate about new technologies and be eager to learn and dive into new topics

Improve your expertise in process analysis and design combined with an in-depth knowledge of putting information into real world solutions

During your tenure as an analyst in IT Audit & Assurance, you will demonstrate and develop your leadership and professional capabilities in the following areas: Building diverse capability, Collaborating, Creating purpose, Delivering value, Driving agility, Influencing, Inspiring, Building the Business, Analytical Acumen, Effective Communication, Delivery Excellence, Managing Change, Strategic Thinking & Problem Solving and Tech Savviness.

任职要求

University graduates in any discipline who demonstrate the following, where graduates from accounting, finance, business, information security, information system, computer science, computer engineering, mathematics preferred but not a must:

Aspire to be a professional and demonstrate strong interest in developing a career in information security, IT audit and digital transformation

Demonstrate multi-tasking ability

Be able to communicate and relate with people effectively

Demonstrate leadership potential at extra curriculum activities

Proficient in MS office and other computer software. Proficiency in programming language, especially in Python, SQL is an advantage.

Other technical knowledge would be an advantage:

o Data analytic skills, understanding or project experiences are preferred, including R, SAS, SPSS, Tableau, QlikView, BI skillset and database management, data modeling etc.

o Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition)

o Knowledge related to a broad range of operating systems, databases or other technologies, e.g., UNIX, Linux, Windows, firewalls, routers, IDS systems, mobile applications, web-based applications or blockchain

o Knowledge and understanding on information and digital technologies, including RPA (e.g. UIPath, Automation Anywhere, Blue Prism, etc), Artificial Intelligent, Machine Learning, Data Analytics, ERP, Accounting systems, Information Securities, and etc. Accounting knowledge not necessary but will definitely be a plus

企业简介

凭借逾175年的精诚服务，德勤成员所网络遍及全球150多个国家和地区，多年来营收和员工数量一直保持全球领先，连续四年被Brand Finance评为最具价值的 商业服务 品牌。 深耕中国逾百年，我们见证并有幸参与中国经济的腾飞发展、为财富全球500强企业中近90%的中国企业以及数千家民营企业提供行业领先的审计及鉴证、管理咨询、风险咨询、财务咨询、税务与商务咨询及解决方案。今天的德勤在中国大陆、香港、澳门和台湾设有30个办公室，拥有超过22,000名员工。我们传承德勤百年专业精神，致力于成为中国专业服务领域中，负责任、具有数字化基因、拥有多元专业服务能力的绝对领先者。 德育人才，勤创未来。秉持 以人为本 宗旨，德勤中国致力于成为培养有 迎接未来能力 的人才摇篮 我们与时俱进，打造一流的学习与发展平台，塑造个性多样化的职业发展旅程；鼓励人才在工作中获得 价值实现 所带来的成就感和幸福感；营造多元、包容以及有温度的工作、学习、成长环境，释放潜能；通过 智捷人才体验 和 美好生活 福利体系，赋能人才自主与选择权，助力德勤人成就工作和生活的和谐统一。 德勤已连续16年荣膺 中国杰出雇主 且连续三年名列第三、连续14年入选 Universum中国最具吸引力雇主 ，连续两次获卓越职场 大中华区最佳职场 认证。

其他信息

联系电话：0755 33538513

单位网址：ww***com[点击查看]

单位地址：深圳罗湖区宝安南路华润大厦