IT审计-审计与鉴证

适用专业：金融，经济，会计

2026-10-31 截止

2024级

北京/上海/广州/深圳

不限

公司介绍

德勤

https://www2.deloitte.com/cn/zh.html

四大会计事务所

上市公司

国际四大会计师事务所之一,是全球领先的专业服务机构,主要为客户提供包括审计及鉴证、管理咨询、风险咨询、财务咨询、税务与商务咨询等在内的全方位的专业服务。

岗位职责

1.Perform IT risk assessment and IT audit, in areas covering general IT controls, application controls and other digital enabled areas； 2.Assist in facilitating our clients to improve their accounting/ financial/ business related processes by the adoption of new technologies, tools, solutions and/ or application； 3.Be innovative in developing new tools and new solution for our clients in different industries.； 4.Analyze clients' business challenges, assist our clients to build and further improve their businesses with the adoption of emerging technology while managing the cybersecurity/ IT related risks； 5.Participate in assurance engagements in emerging technology, such as Fintech and blockchain platforms and solutions which help client to enhance reputation and competition capability in the market； 6.Participate in Compliance readiness projects which help client to fulfill regulation requirements； 7.Stay aware of IT risks with the emerging of new technology and tools.

岗位要求

University graduates in any discipline who demonstrate the following, where graduates from accounting, finance, business, information security, information system, computer science, computer engineering, mathematics preferred but not a must: 1.Preferred: Graduating in 2028; minimum internship duration of 2 months； 2.Aspire to be a professional and demonstrate strong interest in developing a career in information security, IT audit and digital transformation； 3.Demonstrate multi-tasking ability； 4.Be able to communicate and relate with people effectively； 5.Demonstrate leadership potential at extra curriculum activities； 6.Proficient in MS office and other computer software； 7.Proficiency in programming language, especially in Python, SQL is an advantage； 8.Other technical knowledge would be an advantage.

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