德勤中国审计咨询（AIA）招聘公告

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• 工作城市：南京市
• 发布日期：2017-03-13 16:02

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信息来源： 南京师范大学就业创业网 温馨提示：求职需提高谨慎，辨别信息真伪，勿上当受骗。

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Associate-Information Technology-Advisory in Audit (AiA)-Nanjing

• 所属公司：德勤中国

• 工作地点： 南京市

• 招聘人数：若干

• 工作类型： 全职

• 发布时间：2016-08-31

   

  工作内容/职位描述：

  关于德勤审计咨询AIA服务 
  随着企业的高速发展和持续的变革创新，以及监管环境的不断变化，德勤审计咨询服务小组提供广泛服务，增强企业战略建构与执行方面的影响力。 服务组利用小组内不同领域的资源、技术和工具，协助客户履行其不断演变、扩大及日益复杂的职责，尤其是咨询与复杂的会计工作，旨在提高效率、权限、监控与盈利的战略建构与实施等范畴。 
  
  德勤审计咨询服务小组以发展审计咨询服务为目标，主要包括会计财务咨询、项目咨询、财务关注和监管相关咨询。在中国，我们长期为各种行业提供专业服务， 我们服务于多家全球财富500 强企业、国内外上市公司等等。德勤所提供的世界一流水平的审计咨询服务，源于其对风险管理的方法、技术及应用工具的巨大投入。公司积极鼓励专业人员获取相应的从业资格，例如注册内部审计师(CIA)，注册会计师(CPA)，信息系统审计师(CISA)等，并籍此争得行业领先地位。 
  
  工作职责 
  ? 负责进行信息系统风险分析及审计； 
  ? 协助客户设计政策和程序及信息技术解决方案以改进企业财务会计及管理报告流程体系； 
  ? 参与具体的项目工作与编制工作底稿，如访谈、纪要、资料收集、数据分析等； 
  ? 协助制作项目方案建议书与汇报资料； 
  ? 协助开发新的工具并为我们的各行业客户提供新的解决方案。

About Information Technology - Advisory in Audit (AiA) 
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. Joining our Information & Technology Services in AiA, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology. 

Job Description 
? Assist in performing IT risk assessment and IT audit, including general computer controls, application controls and security review; 
? Assist in facilitating our clients in improving their accounting related processes through the technology, e.g. the adoption of relevant tools and application systems usage; 
? Assist in preparing written reports on findings and recommendations from project work; 
? Assist in developing new tools and new solution for our clients in different industries. 

任职资格：

资格要求 
? 计算机科学，软件工程，通信及企业管理相关大专学历； 
? 很强的信息安全知识； 
? 很强的进取心，并有志成为财务运营及IT跨界行业管理精英，对管理咨询有浓厚兴趣； 
? 精通MS Office和其他计算机软件。熟练掌握编程语言，特别是在HTML5，Java和PHP或者Python是一种优势； 
? 具备安全专业的服务知识，包括风险评估，审计，渗透测试和漏洞扫描服务； 
? 拥有多任务处理能力； 
? 较强的学习能力、沟通能力、研究能力及写作能力； 
? 较好的英文读写能力。

Requirements 
? Diploma or above in information security, information system, computer science, computer engineering or other related discipline preferred 
? Strong knowledge in information security 
? Aspire to be a professional and demonstrate strong interest in developing a career in information security 
? Demonstrate multi-tasking ability 
? 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 HTML5, Java, PHP or Python is an advantage. 
? Experience in information security related final year-project preferred 
? Knowledge of security professional service, including risk assessment, auditing, penetration testing and vulnerability scanning service, is preferred.