About The Business
IT Audit & Assurance covers many areas including security and privacy, reputation and control. Our professionals help clients across many industries flag, analyze, evaluate and manage strategic, technology, operational and fraud risks while discovering opportunities to create value. If you want to make an impact by helping clients to prevent and manage risk-related issues while creating significant value to their businesses this may be your chance to start a remarkable career.
We bring 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 Fintech Assurance Team in IT Audit & Assurance, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology.
Work 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
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
University graduates or above in Information Technology, Engineering, Accounting, Business or other related disciplines relevant to the role
Minimum of two 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
Exposure and practical project experience to cloud based applications (e.g. AWS, GCP, Huawei cloud, Alicloud, etc), ERP (e.g. SAP, Oracle, etc.), system infrastructure and operations for banks, crypto exchange operator, securities firms, insurance company, and multinational corporation over key business processes would definitely be an advantage
Business knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, securities, crypto, insurance and/ or e-commerce would be an advantage
Good communication and presentation skills
Good command of spoken and written English and Chinese
Flexibility in traveling
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
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