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[上海]德勤上海企业风险管理部招聘IT审计分析员&软件工程师
发布时间：2010-09-15
工作地点：上海
信息来源：德勤
职位类型：全职
职位描述
德勤上海企业风险管理部招募应届生或者1年经验IT审计分析员
申请：joaliu@ 截至日期:2010/12
Responsibility:
l Evaluate the system control of client's organization and provide advice to the audit team in terms of system reliability, data integrity, and internal control effectiveness
l Assist in designing IT risk management framework
l Assist in identification, assessment and resolution of issues / problems
l Support our other lines of services as appropriate and necessary
Qualifications:
l Bachelor degree or above in computer science, information system, accounting or related disciplines
l Certification of CICPA, CIA, CISA, CISSP, CISM is preferred but not mandatory
l Knowledge of SAP, Oracle or any related ERP system is preferred
l 1 to 2 years' experience related to IT audit, IT security, IT risk management or IT service management is required
l Strong analytical and communication skills with high commitment to quality client service
l Fast learner, with flexibility and adaptability to work in different service lines and on different industries
l Self-initiation, good team player and willingness to work under pressure
l Good written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills
l Proficiency in computer applications
l Willing to travel
l Location: Shanghai
德勤上海企业风险管理部招募应届生或者1年经验软件工程师
申请：vizhu@ 截至日期:2010/12
Responsibility:
l Experience in Java, SQL, scripting
l Experience with at least one of the application server: Sun Application Server, WebLogic, WebSphere
l Experience with at least one of the database: MSSQL, Oracle, DB2
l Experience with reporting tools: SQL 2005 reporting tool
l Efficient communication using English
Qualifications:
l 1 year around related experience or fresh graduate from top university
l Adequate J2EE knowledge and experiences
l Willing to learn the business knowledge related to ERM/Internal Control besides the technical skills