长沙招聘

职位描述：

About Risk Assurance
Business today is increasingly complex - from the way organisations are managed and structured, through increasing integration with business partners and service providers, to the ever greater levels of reliance placed on underlying information systems and business processes. In addition, new regulations - domestic and international - are placing a greater emphasis on the effectiveness of internal controls, and this often requires independent assurance. You will provide value-added insights that help to improve system and business control effectiveness across various organisations.


We are currently looking for individuals with strong information security, technology risk, IT strategy and governance, ERP controls, process re-engineering, process controls optimisation, data mining and / or data warehouse related background.

· providing advisory services to assist clients in business intelligence projects, data mining and data warehousing solutions,
· performing business analytics and verifying system functioning to help improve data quality and monitor business performance,
· providing assurance over the operations and approach of management service providers in any outsourcing of the IT function, and
· establishing risk governance recommendations on emerging policies to support development of new procedures and methodologies to minimise risks.
· You will be expected to take a consultant's approach to the attest / assurance process of a client's operations utilising our practice methodology to assess our client's operations. You will be responsible for conveying pragmatic solutions to our client's complex business problems through the use of written reports and presentations. The opportunity will be available for you to develop your responsibility in supervising, coaching, developing and leading teams and individual team members.

Requirements:

· University degree majoring in accounting, business administration, information systems, computer science, engineering, statistics, accounting, and / or business administration;
· Professional qualifications: CPA, CIA, CISA, or CISM;
· Minimum of 5 years system design / implementation and / or controls assurance experience with a reputable international professional / consulting firm or multi-national corporations; (Candidate with less years of experience will be considered for Senior Associate or Associate positions);
· Practical experience and working knowledge in two or more of the following - business & system processes review, internal controls, IT auditing, information security management, IT / technology risk management, design and implementation of security solutions such as I&AM, DLP and SIEM, data modelling, data mining, database management, business intelligence solutions and development of data warehouse OLAP and ETL processes and ERP system controls (SAP and Oracle) assurance and implementation experience;
· Strong fluency in information technology general controls concepts in the areas of systems development, change management, computer operations and access to programs and data; ability to identify and assess business process controls and linkage to IT systems;
· For roles in our Data management team hands on experience in Unix scripting, SQL, Stored Procedure Programming preferably in Oracle or other RDBMS;
· Excellent communication skills in both oral and written English and Chinese;
· Flexible, self-starter possessing intellectual curiosity;
· Ability to interact with executive levels of client and firm management;
· Effective project management, interpersonal and influencing skills are essential; and
· Flexibility to travel to out-of-town engagements.

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普华永道 - 中国內地、中国香港及中国澳门
普华永道中国內地、中国香港及中国澳门成员机构根据各地适用的法律协作运营。整体而言，员工总数超过17,000人，其中包括超过600名合伙人。
   
无论客户身在何处，普华永道均能提供所需的专业意见。我们实务经验丰富、高素质的专业团队能聆听各种意见，帮助客户解决业务问题，发掘并把握机遇。我们的行业专业化有助于就客户关注的领域共创解决方案。

我们分布于以下城市：北京、上海、香港、沈阳、天津、大连、济南、青岛、郑州、西安、南京、合肥、苏州、武汉、成都、杭州、宁波、重庆、长沙、昆明、厦门、广州、深圳、澳门、海口。