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About Risk Advisory - 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. Joining our Assurance Team in Risk Advisory, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology.
W ork you'll do:
Perform IT Risk assessment and IT audit, in areas covering IT general controls, application controls and IT security review
Assist our clients to improve their accounting/ financial related processes by the adoption of new technologies, tools, solutions and/ or applications
Prepare written reports on findings and recommendations, and present such to the project stakeholders/ key managements of our clients
Be innovative in developing new tools and new solution for our clients in different industries You are also expected to:
Identify and embraces our purpose and values and put these into practice in their professional life
Develop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassador
Seek opportunities to challenge self; team with others across businesses and borders to deliver and take accountability for own and team results
Build relationships and communicate effectively in order to positively influence peers and other stakeholders
Understand objectives for clients and Deloitte, align own work to objectives and set personal priorities
University graduates or above in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role
1-4 years of experience in IT audit, IT internal audit and/ or other related disciplines relevant to the role
Holder of certifications such as CISA, CIA, CISSP, CPA and/or other related certifications would be an advantage
With good track record of delivering high quality projects, preferably in IT audit and/ or projects related to any adoption of new technologies for accounting/ financial related processes improvement Preferred Attributes:
Exposure and practical project experience to ERP (e.g. SAP, Oracle, Kingdee, or UFSoft, etc.) and/ or cloud based applications over key business processes would definitely be an advantage
Exposure and practical project experience in system implementation, programming, data analytics (DA) and modeling, robotic process automation (RPA) and cloud computing platform
Business knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, insurance and/ or e-commerce would be an advantage
Good communication and presentation skills
Deloitte China refers to Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland and their respective affiliates practising in Hong Kong, Macau and the Chinese Mainland.
Requisition code: CN170734
Internal Number: 6553232
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