Advisory - IT Risk and Assurance - Senior Associate(职位编号：SHE0001V)
安永华明会计师事务所
- 公司规模：500-1000人
- 公司性质：合资(欧美)
- 公司行业：会计/审计 金融/投资/证券
职位信息
- 发布日期：2012-08-20
- 工作地点：深圳
- 招聘人数：若干
- 工作经验：三年以上
- 学历要求：本科
- 语言要求：英语熟练
普通话熟练 - 职位类别：客服专员/助理(非技术)
职位描述
IT Risk Services (ITRA) practice, our engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. These engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerably in size and complexity. All of our ITRA services, whether assurance or advisory in nature, are designed for the dual purpose of strengthening internal controls and helping to improve IT and business performance. In addition to assurance-related engagements, our IT risk and advisory services focus on IT governance and IT effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
Responsibilities
- Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Work with the engagement team to document the business processes dependent on information technology. Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
- Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
Requirements
- Degree in Information Systems Management / Computer Studies/ Management / or related discipline;
- Minimum of 3 years solid experiences of IT advisory in sizable organisations (e,g, IT audit, risk management, Information security, IT strategy and planning, IT governance and etc.);
- Hands-on experience in various latest technologies : IT infrastructure, applications and security controls;
- Experiences in ISO 27001 / ISO 20000 projects;
- Possess certificates in ITIL, CISA, CISSP or related discipline would be advantageous; and
- Fluent command of written and spoken English and Chinese.
Who we are
At Ernst & Young, we support you in achieving your unique potential wherever you are in the world - both personally and professionally. We give you stretching and rewarding experiences that keep you motivated, working in an atmosphere of integrity and teaming with some of the world's most successful companies. And while we encourage you to take personal responsibility for your career, we support you in your professional development in every way we can. You enjoy the flexibility to devote time to what matters to you, in your business and personal life. At Ernst & Young, we know it's your point of view, energy and enthusiasm that make the difference.
Responsibilities
- Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Work with the engagement team to document the business processes dependent on information technology. Serve as a fieldwork leader by directing the daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
- Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
- Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services.
Requirements
- Degree in Information Systems Management / Computer Studies/ Management / or related discipline;
- Minimum of 3 years solid experiences of IT advisory in sizable organisations (e,g, IT audit, risk management, Information security, IT strategy and planning, IT governance and etc.);
- Hands-on experience in various latest technologies : IT infrastructure, applications and security controls;
- Experiences in ISO 27001 / ISO 20000 projects;
- Possess certificates in ITIL, CISA, CISSP or related discipline would be advantageous; and
- Fluent command of written and spoken English and Chinese.
Who we are
At Ernst & Young, we support you in achieving your unique potential wherever you are in the world - both personally and professionally. We give you stretching and rewarding experiences that keep you motivated, working in an atmosphere of integrity and teaming with some of the world's most successful companies. And while we encourage you to take personal responsibility for your career, we support you in your professional development in every way we can. You enjoy the flexibility to devote time to what matters to you, in your business and personal life. At Ernst & Young, we know it's your point of view, energy and enthusiasm that make the difference.
公司介绍
Ernst & Young is one of the leading global professional services firms in the world. With more than 130,000 staff around the world, we at Ernst & Young are proud of what truly sets us apart in the profession - Our People First culture. Ernst & Young helps you achieve your best by providing great learning and career growth opportunities, by offering ways to help you achieve satisfaction at work and in life, and by looking at each decision with a keen eye towards how it will affect you.
To cope with our expansions in the PRC, we are eager to invite enthusiastic team members to join us.
安永是一家国际性的专业服务机构，全球拥有超过 130,000 名员工。为配合业务发展，诚聘专业人才。
Please forward full resume in English with a cover letter, photocopy of academic certificates, job references, current and expected salary and a recent photo by mail to or by fax to or by email to us.
请将简历寄至本公司。
To cope with our expansions in the PRC, we are eager to invite enthusiastic team members to join us.
安永是一家国际性的专业服务机构，全球拥有超过 130,000 名员工。为配合业务发展，诚聘专业人才。
Please forward full resume in English with a cover letter, photocopy of academic certificates, job references, current and expected salary and a recent photo by mail to or by fax to or by email to us.
请将简历寄至本公司。