About the Business
关于全球交付中心 – 信息技术与鉴证
信息技术与鉴证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
- 按照项目经理及现场负责人的要求进行IT审计相关工作
- 参与现场审计工作（如访谈、资料收集、问题沟通等）并编制工作底稿
- 根据客户要求及工作需求会有一定的外勤及出差安排
- 为其他鉴证类咨询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, Strategic thinking and problem solving, and Tech savviness.
We are looking for someone with
- 本科及以上学历，信息系统、计算机、审计背景优先
- 工作经验不限，具备IT审计工作经验优先
- 持有国际信息系统审计师(CISA)证书者为佳但非必需（持证者有职业资质补贴）
- 具有数据分析技能为佳但非必需
- 具备良好的团队合作精神，抗压能力强
- 能接受中高强度的加班及出差需求
- 良好的沟通能力，成熟，积极主动
- 良好的中英文阅读及写作能力，口语表达流利者加分
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!
