Business Consulting - TR - Staff - Shanghai

Business Consulting - TR - Staff - Shanghai

EYA GTH Manila Inc
Not Specified
Not Specified

Job Description

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

-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.

. 注于技风险审计与询务,帮助客户对与时俱进新兴技术风险
. 负责或与信技术风险管数分内部控制内部审计相关技风险管询项目
. 负责或与IT审计工作,包括信系统测试数分控制测试等
. 负责或与对业务机系与务机控制报(SOC)项目,供与财务报相关内部控制信安全程完整性信密护等相关SOC报务
. 助项目完程访谈业务系统梳问题分挖掘解决方案设计与地报编制等工作

. 拥有信技术审计数分数学统计学信管等相关业本或以上学
. 有较强业务识,能够与管客户有效动
. 具备数性探知欲分解决问题能力,具备较强逻维数分沟通汇报团队作项目管等综能力
. 拥有IT风险管IT审计SOC报数分等相关工作验优先
. 良好中英文语书语能力
. 具有较强能力抗压能力,出差

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