Business Consulting - TR - Staff - Shanghai [China]

 

Job summary:

• Assist organizations to maintain effective and efficient controls, in order to manage risks and ensure compliance with regulations
• Deliver projects relating to IT management, technology risk management, data analysis, 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, data analysis and application control test
• Assist deliver reports on SOC reports of professional service organizations related to financial reports, cyber security, process integrity, data center and information confidentiality etc

Requirements:

• Bachelor or Master Degree with 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
• Candidates with engagements experience in IT audit, data analysis, SOC will be a plus.

岗位描述：
 专注于科技风险审计与咨询服务，帮助客户应对与时俱进的新兴技术风险
 负责或参与信息技术风险管理、数据分析、内部控制、内部审计相关的科技风险管理咨询项目
 负责或参与IT审计工作，包括信息系统测试、数据分析和应用控制测试等
 负责或参与针对专业服务机构的体系与服务机构控制报告（SOC）项目，提供与财务报告相关内部控制、信息安全、流程完整性、信息保密、隐私保护等相关的SOC报告服务
 协助项目经理完成流程访谈、业务和系统梳理、问题分析和挖掘、解决方案设计与落地、报告编制等工作

岗位要求：
 拥有信息技术、审计、数据分析、数学、统计学、信息管理等相关专业的本科或以上学位
 有较强的业务意识，能够与管理层和客户有效互动
 具备数据敏感性和探知欲、分析和解决问题的能力，具备较强的逻辑思维、数据分析、沟通汇报、团队协作、项目管理等综合能力
 拥有IT风险管理、IT审计、SOC报告、数据分析等相关工作经验的优先
 拥有CISA、CIA、CICPA等专业资格的优先
 良好的中英文口语和书面语能力
 具有较强的适应能力和抗压能力，适应出差

 

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