南京招聘

Our independent position and assessment capabilities provide clients with a candid and reliable overview of their risk landscape and the controls in place. As a Technology Risk professional, you will be leading assessments and certification services that will directly support C-suite discussions and important business decisions regarding compliance, cost and quality of our clients’ risk management programs. You will be part of an international network of professionals across geographies and sectors, delivering assessment and certification services that will help verify compliance and improve the performance of our clients.

Our structured career framework means you’ll continue to develop, whatever level you’re at. So whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Responsibilities

Assist organizations to maintain effective and efficient controls, in order to manage risks and ensure compliance with regulation

Deliver projects relating to IT management, business risk management, internal controls and internal audit strategic sourcing to our clients

Assist financial auditing in IT auditing including system test, journal entry test and application control test

Requirements

Bachelor or Master Degree with a minimum of 2 years relevant working experience

Strong client service focus and an ability to interact and work effectively with people at all levels.

Strong analytical, problem solving, report writing and presentation skills.

Self motivated team player with a dedication to teamwork and leadership.

Excellent command of written and spoken English and Chinese.

Travelling in other cities is required.

Logical thinker, analytical with good planning and organizing skills

Strong presentation skills and proficiency in the use of PowerPoint, Word and Excel

Relevant professional qualifications, including CICPA, CIA, CISA etc. is a plus.

What working at EY offers

Support, coaching and feedback from some of the most engaging colleagues around

Opportunities to develop new skills and progress your career

The freedom and flexibility to handle your role in a way that’s right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Welcome to EY
At EY, our 175,000 professionals work together to deliver assurance, tax, transaction and consulting services. We are united by our shared values and an unwavering commitment to quality.

Working at EY
We are a global professional services organization that provides a broad array of assurance, tax, transactions and advisory services.
We are committed to doing our part in building a better working world for our people, for our clients and for our communities, and we are united by our shared values and a dedication to delivering exceptional client service.

Lifelong relationships at EY
We want you to gain more career value from your time spent with EY than you would from any other employer. This is why we work hard to build and sustain the kind of culture that provides a wide array of learning and development opportunities, gives you experience of working with a diverse group of colleagues and clients, and provides the chance to build lifelong relationships that will be valuable to you wherever your career takes you.

Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.