CN Analyst - IT Audit, Software Assets Management (SAM), Software License Review (SLR)-ERS
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:2012-08-31
- 工作地点:北京
- 招聘人数:5
- 工作经验:一年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:证券分析师
职位描述
Description:
Analyst II - IT Audit, Software Assets Management (SAM), Software License Review (SLR)
Responsibilities
·Work within the Enterprise Risk Services focusing on IT Audit, SAM and SLR;
·Develop and maintain positive working relationships with clients;
·Help manage daily communication and reporting to client and global/regional project team;
·On site in-charge for daily work in delivery stage and report to project manager;
·Help manager to identify client/team learning needs, prepare relevant materials and perform knowledge/documentation management;
·Understand firm policy and help manager monitor its daily implementation in the team;
·Active in working with managers to identify and pursuit opportunities for new projects to our clients. (e.g., researching, seminar, proposal and sales presentations);
德勤企业管理咨询是一家独特地定位于为企业提供全方位的咨询服务的公司,服务范围涵盖战略,规划,实施和支持。德勤企业管理咨询的专业团队主要服务于战略和运营管理咨询、财务管理转型咨询、企业应用和技术集成咨询和人力资本管理咨询。
德勤企业管理咨询亮点:
四大会计师事务所中,唯一一家以企业管理咨询服务作为其核心竞争力之一的事务所
被Gartner评为全球第二大咨询服务商
荣膺《首席财务官》杂志授予的"中国CFO最信赖的实施顾问机构"称号
连续两年(2007、2008)在百家领军企业信息化战略交流会上,被评为中国5家顶尖咨询公司之一
被《HR管理世界》(HRoot)和《世界管理评论》(World Management Review)评选为"2008-2009年读大中华区最佳人力资源顾问服务公司"
作为分析员,您将:
执行金融服务咨询业务(包括战略、运营和信息技术业务)中所分配的任务
实施业务与运营分析
为财务服务项目调查和分析数据
协助明确,评估和解决项目中出现的问题
为其他专业服务邻域提供适当的支持
理解公司的销售技巧和方法,给与销售团队适当的支持
Qualification:
Qualifications
·University degree or above in Computer Science, MIS or other IT related disciplines;
·2 - 3 years of working experience, preferably as the pre-sales or post-sales consultant in leading local and international companies;
·Good communication and presentation skills;
·Good command of both written and spoken in Chinese and English;
·Teamwork spirit and willingness to work under pressure;
·Ability to work well in a culturally diverse team-oriented environment and independently.
·A consulting mindset and experience is preferred, including Big 4 experience for contract risk, SAM and SLR;
·Strong quantitative analytical and creative problem solving capabilities, skilled in Microsoft Powerpoint and Excel analytical tools;
·Good understanding of computer hardware (IBM, HP, etc), operating systems (AIX, Linux, Windows, etc), database (DB2, Informix, Oracle, Sybase, SQL, etc);CISA and/or CISSP is a plus;
资格条件:
任何专业大学及以上学历
持有特许金融分析师、金融风险管理师者为佳但非必须
至少具备一至两年相关细分行业的企业管理咨询/公司财务/审计服务相关经验
很强的分析和沟通能力,勤勉敬业,致力于向客户提供卓越服务
高效的学习能力,能灵活适应不同专业服务邻域,不同行业的工作
自我激励,具备良好的团队合作精神,抗压能力强
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
熟练掌握计算机应用软件
愿意出差
Analyst II - IT Audit, Software Assets Management (SAM), Software License Review (SLR)
Responsibilities
·Work within the Enterprise Risk Services focusing on IT Audit, SAM and SLR;
·Develop and maintain positive working relationships with clients;
·Help manage daily communication and reporting to client and global/regional project team;
·On site in-charge for daily work in delivery stage and report to project manager;
·Help manager to identify client/team learning needs, prepare relevant materials and perform knowledge/documentation management;
·Understand firm policy and help manager monitor its daily implementation in the team;
·Active in working with managers to identify and pursuit opportunities for new projects to our clients. (e.g., researching, seminar, proposal and sales presentations);
德勤企业管理咨询是一家独特地定位于为企业提供全方位的咨询服务的公司,服务范围涵盖战略,规划,实施和支持。德勤企业管理咨询的专业团队主要服务于战略和运营管理咨询、财务管理转型咨询、企业应用和技术集成咨询和人力资本管理咨询。
德勤企业管理咨询亮点:
四大会计师事务所中,唯一一家以企业管理咨询服务作为其核心竞争力之一的事务所
被Gartner评为全球第二大咨询服务商
荣膺《首席财务官》杂志授予的"中国CFO最信赖的实施顾问机构"称号
连续两年(2007、2008)在百家领军企业信息化战略交流会上,被评为中国5家顶尖咨询公司之一
被《HR管理世界》(HRoot)和《世界管理评论》(World Management Review)评选为"2008-2009年读大中华区最佳人力资源顾问服务公司"
作为分析员,您将:
执行金融服务咨询业务(包括战略、运营和信息技术业务)中所分配的任务
实施业务与运营分析
为财务服务项目调查和分析数据
协助明确,评估和解决项目中出现的问题
为其他专业服务邻域提供适当的支持
理解公司的销售技巧和方法,给与销售团队适当的支持
Qualification:
Qualifications
·University degree or above in Computer Science, MIS or other IT related disciplines;
·2 - 3 years of working experience, preferably as the pre-sales or post-sales consultant in leading local and international companies;
·Good communication and presentation skills;
·Good command of both written and spoken in Chinese and English;
·Teamwork spirit and willingness to work under pressure;
·Ability to work well in a culturally diverse team-oriented environment and independently.
·A consulting mindset and experience is preferred, including Big 4 experience for contract risk, SAM and SLR;
·Strong quantitative analytical and creative problem solving capabilities, skilled in Microsoft Powerpoint and Excel analytical tools;
·Good understanding of computer hardware (IBM, HP, etc), operating systems (AIX, Linux, Windows, etc), database (DB2, Informix, Oracle, Sybase, SQL, etc);CISA and/or CISSP is a plus;
资格条件:
任何专业大学及以上学历
持有特许金融分析师、金融风险管理师者为佳但非必须
至少具备一至两年相关细分行业的企业管理咨询/公司财务/审计服务相关经验
很强的分析和沟通能力,勤勉敬业,致力于向客户提供卓越服务
高效的学习能力,能灵活适应不同专业服务邻域,不同行业的工作
自我激励,具备良好的团队合作精神,抗压能力强
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
熟练掌握计算机应用软件
愿意出差
公司介绍
关于德勤全球
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.
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