Manager_Computer Audit_ERS(GZ)经理_计算机审计-企业风险管理(广州)
德勤华永会计师事务所有限公司
- 公司规模:500-1000人
- 公司性质:合资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会) 生活服务
职位信息
- 发布日期:2013-09-10
- 工作地点:广州
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:风险控制 审计专员/助理
职位描述
Description:
Deloitte Enterprise Risk Service(“ERS”) provide a broad away of services that allow clients to better measure, manage and control risk to enhance the reliability of their systems and processes throughout the enterprise.
IT audit help client to achieve a comprehensive, ongoing program to assess the risks and vulnerabilities that are commonplace in system environments.
Something to know about Deloitte's ERS
· Named by analysts as the leader in Sarbanes – Oxley services
· Named as market leader on the risk consulting services marketplace, according to Forrester Research, a globally respected independent researcher
As a Sr. Manager/Manager, you will
· Help client to design IT risk management framework and roadmap for implementation, including supporting technical solutions
· Provide security consulting service to improve client's security management, including security strategy development, security architecture design and implementation
· Plan scope of work, monitor, supervise and review work of staff on IT audit engagements
· Draft reports for partner review and report of findings to clients in a timely manner
· Ensure compliance within the team with Deloitte policies and quality/performance standards
· Participate in major client pursuits including proposal preparation
· Manage and supervise senior and junior staff in day to day work
· Be responsible for group administration, training, overall evaluation and counseling of subordinates
Qualification:
· Bachelor degree or above in computer science, information system, accounting or related disciplines
· At least one certification of CICPA, CIA, CISA, CISSP, CISM
· Knowledge of SAP, Oracle or any related ERP system is preferred
· For manager above 6 years' (sr. manager above 10 years') experience related to IT audit, IT security, IT risk management or IT service management is required
· Good understanding in some of the following areas is preferred: Information system audit, IT Security, Specific ERP product knowledge in SAP, Oracle Financials, ERP system implementation, Computer management, System development process, IT operation, Sarbanes-Oxley, COSO, COBIT, BS7799
· Strong analytical skill with high commitment to quality client service
· Strong consultation and communication skills, self-initiation, good team player and willingness to work under pressure
· Mature, proactive and committed
· Excellent project management and interpersonal skills
· Excellent leadership and business development skills
· Excellent written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills
· Willing to travel
· Experience in data analysis. extensive experiences with Database techniques, such as ACL, SQL TABLEAU and ERWIN.
· 3+ years working experience in GFSI industry or Telecom industry is preferred.
Description:
德勤企业风险管理部门为客户提供广泛的企业风险服务,使得客户更好的评估、管理、控制风险,加强整个企业的体系和流程的可靠性。
IT审计服务通过全面持续的计划,帮助客户评估在正常系统环境中的风险和存在的漏洞,
德勤企业风险管理亮点:
· 分析人士认为德勤市萨奥法案服务的佼佼者
· 全球知名独立研究机构Forrester Research认可德勤为风险咨询服务市场中的领导者
作为高级经理/经理,您将:
· 帮助客户设计信息技术风险管理框架和路线图,以及技术支持的解决方案。
· 为客户提供可实施的系统安全咨询服务,改进客户公司的安全管理,包括安全战略开发、安全系统的构筑、设计以及实施。
· 计划工作范围,监督、审查、指导参与IT审计项目的员工的工作
· 草拟报告供合伙人审阅,及时报告客户处发现的问题。
· 确保团队成员的工作和行为符合德勤政策和质量/绩效标准
· 参与主要客户的竞标工作,包括服务建议书的编制
· 管理监督高级咨询顾问和初级员工每日工作
· 负责团队行政管理、培训、下属员工的总体评估和辅导工作;
Qualification:
· 计算机、信息系统、会计及相关专业大学及以上学历
· 必须持有中国注册会计师,国际注册内部审计师、国际信息系统审计师、信息系统安全认证、国际信息安全经理资质中的一项
· 具备SAP、Oracle及相关ERP系统知识者为佳
· 经理必须具备6年以上(高级经理必须具备10年以上)计算机审计、计算机安全、计算机风险管理或计算机服务管理相关工作经验
· 具备下列领域的知识和经验为佳:信息系统审计、信息技术安全、在SAP中特定的ERP产品知识,Oracle Financials、ERP系统操作、系统开发流程、信息技术运营、萨奥法案、COSO、COBIT、BS7799
· 很强的分析能力,勤勉敬业,致力于向客户提供卓越服务
· 很强的磋商和沟通技巧,自我激励,具备良好的团队合作精神,抗压能力强
· 成熟,积极主动,勤勉敬业
· 优秀的项目管理技能和人际交往技巧
· 优秀的领导能力和业务拓展能力
· 优秀的中英文口语和书面表达能力,包括专业技术和业务写作技巧,文档归整和演讲技能
· 愿意出差
· 具备一定数据分析能力,熟练使用数据分析工具例如ACL, SQL, tableau, ERWIN等为佳
· 具备大型金融行业、通信行业3年以上从业经验为佳
公司介绍
德勤为各行各业的上市及非上市客户提供审计、税务、企业管理咨询及财务咨询服务。德勤成员所网络遍及全球逾150个国家,凭借其世界一流和高质量专业服务,为客户提供应对最复杂业务挑战所需的深入见解。德勤逾195,000 名专业人士致力于追求卓越,树立典范。
关于德勤大中华
作为其中一所具领导地位的专业服务事务所,我们在大中华设有21个办事处分布于北京、香港、上海、台北、重庆、大连、广州、杭州、哈尔滨、新竹、济南、高雄、澳门、南京、深圳、苏州、台中、台南、天津、武汉和厦门。我们拥有近13,500名员工,按照当地适用法规以协作方式服务客户。
关于德勤中国
在中国大陆、香港和澳门,我们通过德勤?关黄陈方会计师行和其关联机构包括德勤华永会计师事务所有限公司,以及它们下属机构和关联机构提供服务。德勤?关黄陈方会计师行为德勤有限公司的成员所。
早在1917年,我们于上海成立了办事处。我们以全球网络为支持,为国内企业、跨国公司以及高成长的企业提供全面的审计、税务、企业管理咨询和财务咨询服务。
我们在中国拥有丰富的经验,并一直为中国会计准则、税制以及本土专业会计师的发展作出重大的贡献。在香港,我们为大约三分之一在香港联合交易所上市的公司提供服务。
About Deloitte Global
Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients spanning multiple industries. With a globally connected network of member firms in more than 150 countries, Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges. More than 195,000 Deloitte professionals are committed to becoming the standard of excellence.
About Deloitte in Greater China
We are one of the leading professional services providers with 21 offices in Beijing, Hong Kong, Shanghai, Taipei, Chongqing, Dalian, Guangzhou, Hangzhou, Harbin, Hsinchu, Jinan, Kaohsiung, Macau, Nanjing, Shenzhen, Suzhou, Taichung, Tainan, Tianjin, Wuhan and Xiamen in Greater China. We have nearly 13,500 people working on a collaborative basis to serve clients, subject to local applicable laws.
About Deloitte China
In the Chinese Mainland, Hong Kong and Macau, services are provided by Deloitte Touche Tohmatsu, its affiliates, including Deloitte Touche Tohmatsu CPA Limited, and their respective subsidiaries and affiliates. Deloitte Touche Tohmatsu is a member firm of Deloitte Touche Tohmatsu Limited (DTTL).
As early as 1917, we opened an office in Shanghai. Backed by our global network, we deliver a full range of audit, tax, consulting and financial advisory services to national, multinational and growth enterprise clients in China.
We have considerable experience in China and have been a significant contributor to the development of China's accounting standards, taxation system and local professional accountants. We provide services to around one-third of all companies listed on the Stock Exchange of Hong Kong.
联系方式
- 公司网站:http://www.deloitte.com/cn
- 公司地址:上海市延安东路222号外滩中心30楼
- 邮政编码:200002
- 联系人:人力资源部