Description:

About Deloitte China
Our professionals at Deloitte China provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services, and work closely within Greater China, across Asia-Pacific and around the world to provide clients of every size with local experience and international expertise. We have considerable experience in China and are one of the leading professional services providers in this marketplace.

The Deloitte purpose is about making an impact that matters to our clients. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte is committed to investing in our people and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via www2.deloitte.com/cn/en/social-media.

Deloitte brings world-class capabilities and high-quality service to clients, delivering the insights they need to address their most complex business challenges.

In the digital era, technology innovation and business are inextricably connected to each other. Given the high demand of technology-enabled business, Deloitte professionals help our clients facing the most critical information and technology challenges in their business. Joining our Information & Technology Services in AiA, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology.

Job Description:

? Perform IT risk assessment and IT audit, including general computer controls, application controls and security review
? Facilitate with our clients in improving their accounting related processes by technology , e.g. the adoption of relevant tools and application systems usage
? Prepare written reports on findings and recommendations from project work
? Be innovative in developing new tools and new solution for our clients in different industries
? Actively engage in management roles, including engagement management, time management, project management and team management

Qualifications :

? University graduates or above in Information Technology related, Engineering, Accounting, Business or related disciplines
? Several years of experience in audit and/or IT audit in the required discipline
? Holder of certifications such as CISA, CIA, CISSP, CPA and/or other related certifications is an advantage
? With good track record of delivering high quality projects and providing recommendation to management for significant improvements in key accounting related processes for the organization through using technology