About the Business
信息技术与鉴证（IT & Specialized Assurance）组属于德勤风险咨询部门（Risk Advisory），工作内容为信息系统审计，以风险为导向评估信息系统对财务报告带来的相关风险，并执行系统的一般控制、自动控制、系统接口控制核查，助力被审计企业完善系统控制设计与运行，优化整体信息技术环境。全球交付中心的信息技术与鉴证组成立于2019年，目前专业人员涵盖信息系统、财务会计、审计等领域。我们致力于信息技术鉴证领先专业服务，为全国信息技术与鉴证组提供现场和远程的技术支持。
Work you'll do
- 根据团队或项目领导的要求，完成德勤标准工作底稿的编制，参与项目的其他工作，如访谈、纪要、资料收集、数据分析等；
- 对业务和财务流程中产生的系统数据及信息进行抓取、处理、分析
- 利用自动化工具为IT审计项目提供支持，如创建资料需求清单、解析审计资料包等；
- 根据项目需求适当外派出勤，在客户现场执行项目领导所要求的工作； 为其他风险咨询与鉴证类项目提供适当的支持。
During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Sales excellence, Strategic thinking and problem solving, and Tech savviness.
We are looking for someone with
- 本科及以上学历，专业不限，计算机、信息系统、会计、审计背景优先
- 3年工作经验，具备数据提取、整合及分析工作经验优先
- 熟练使用Excel，熟悉 SQL和常用数据库，掌握数据分析及可视化工具，如Tableau，Power BI等工具优先
- 能够构建和应用方法、框架、流程、资产和工具方面的丰富知识，以开发和实施有效的数据驱动解决方案
- 能接受中高强度的加班需求，愿意适度出差
- 充分了解流程和框架，以提高业务评估/解决方案的有效性
- 具备流利的中英文写作及口语表达能力
Shape your future through impact that matters
For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.
Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.
All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte China or by their external third-party provider.
Accessibility assistance
If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.
Ready to take on new challenges? Apply now!