Advisory-Information Technology Risk and Assurance-Senior Consultant (Data Management and Data Risk)(职位编号：GUA00084)
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：2012-08-17
- 工作地点：广州
- 招聘人数：若干
- 学历要求：硕士
- 语言要求：英语熟练
普通话熟练 - 职位类别：财务分析员 专业顾问
职位描述
Within Ernst & Young's Information Technology Risk and Assurance Services (ITRA) practice, senior consultants participate in and supervise multiple data risk related client engagement teams and other related activities. Engagements focus on the assessment, and/or develop data quality, data governance, data conversion, migration, warehouse, cloud computing, and other database related projects.
This role serves as a fieldwork leader to assist clients in employing proper information systems, databases, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will work with client personnel to analyze, evaluate, and enhance database platforms that facilitate the clients' business processes, and will assist clients and other professionals in performing database control and security engagements.
Responsibilities:
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, data risk assessments, and other planning documents. Work with the engagement team to document the business processes dependent on databases.
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 database 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.
Assist supervisors with go-to-market strategy and proposals.
Requirements:
A Bachelor's or Master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline and/or a professional certification i.e. CISA, CPA, CA, CISSP, CISM, CBCP, CIA, CFE, ISO 27001 leader auditor, ISO 20000 leader auditor, BS25999 leader auditor, PMP, and ITIL V3 certification.
Rich administration/development knowledge and experience in popular RDBMS products, such as, Oracle (9i/10G/11G) and MSSQL ( 2000/2005/2008), in below areas,
RDBMS/Database architecture/security assessment, design, review, implementation and monitoring;
RDBMS planning, installation and configuration;
Perform day to day database support task for application backend database, like, instance/database creation, capacity estimation, audit log mining, performance tuning, object promotion, data import/export, backup/restore, trouble shooting and root cause analyze, etc.
RDBMS advanced feature knowledge and experience, like (not limited),
Grid Control, Data Vault, Data stream and DB Link of Oracle
Replication, Linked Server, log shipping and DTS/SSIS of MSSQL
Experience in design, review, or implement projects relate to Meta Data, Data Quality, Data Governance, Data Conversion, Data Migration, and Data Warehouse.
Network (Cisco Switch/FireWall/VPN/Router) device and OS (Windows/Linux/Unix) admin, especially security admin experience a plus.
Strong communication, presentation and project management skills.
Leadership, teamwork and client service skills.
Demonstrated integrity within a professional environment.
Excellent command of written and spoken English and Chinese.
This role serves as a fieldwork leader to assist clients in employing proper information systems, databases, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will work with client personnel to analyze, evaluate, and enhance database platforms that facilitate the clients' business processes, and will assist clients and other professionals in performing database control and security engagements.
Responsibilities:
Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, data risk assessments, and other planning documents. Work with the engagement team to document the business processes dependent on databases.
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 database 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.
Assist supervisors with go-to-market strategy and proposals.
Requirements:
A Bachelor's or Master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline and/or a professional certification i.e. CISA, CPA, CA, CISSP, CISM, CBCP, CIA, CFE, ISO 27001 leader auditor, ISO 20000 leader auditor, BS25999 leader auditor, PMP, and ITIL V3 certification.
Rich administration/development knowledge and experience in popular RDBMS products, such as, Oracle (9i/10G/11G) and MSSQL ( 2000/2005/2008), in below areas,
RDBMS/Database architecture/security assessment, design, review, implementation and monitoring;
RDBMS planning, installation and configuration;
Perform day to day database support task for application backend database, like, instance/database creation, capacity estimation, audit log mining, performance tuning, object promotion, data import/export, backup/restore, trouble shooting and root cause analyze, etc.
RDBMS advanced feature knowledge and experience, like (not limited),
Grid Control, Data Vault, Data stream and DB Link of Oracle
Replication, Linked Server, log shipping and DTS/SSIS of MSSQL
Experience in design, review, or implement projects relate to Meta Data, Data Quality, Data Governance, Data Conversion, Data Migration, and Data Warehouse.
Network (Cisco Switch/FireWall/VPN/Router) device and OS (Windows/Linux/Unix) admin, especially security admin experience a plus.
Strong communication, presentation and project management skills.
Leadership, teamwork and client service skills.
Demonstrated integrity within a professional environment.
Excellent command of written and spoken English and Chinese.
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。