Analyst - IT - Audit & Assurance

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  Location

  (CHINA) and Nanjing

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  Job Reference

  20962

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  Functional Area/Experience

  IT / Fresh Graduate

Job Description & Qualifications

Join Deloitte China

Deloitte China provides integrated professional services to our clients with a one-stop shop offering of world-leading audit, tax, and consulting services.

We are the world's largest professional services firm that changes the world, leading with purpose and shared values.

We are market leader in digital and innovative solutions, creating value for client through our multi-disciplinary services.

We are certified as one of the ‘Best Workplaces™ in Greater China and recognized as a Top Employer in China by the Top Employers Institute* since 2006！

Audit & Assurance

Audit & Assurance has always been Deloitte’s core service, and we provide audit and assurance services to many leading enterprises and organizations. We help organizations see further and deeper into their businesses. From enhancing trust in the companies we audit, to assisting organizations in meeting the assurance demands outlined in regulations and standards, we help capital markets function with greater confidence.

In Audit, our professionals engage in a wide range of compliance reporting services, including annual audits of listed companies, statutory audit, internal control audit, and initial public offering services. In addition, together with our Audit team, our IT Audit professionals give our clients complete visibility of their IT systems and help them identify business and financial risks.

In Assurance, our professionals address clients’ most complex accounting matters, transactional events, finance organizations, internal financial controls, and an ever-expanding range of outcomes from market disruption. We combine expertise in Accounting & Reporting, Controls, and Sustainability & Emerging Assurance to provide excellence in service and supporting clients to achieve sustainable success.

About IT Audit & Assurance

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.

Join our IT Audit & Assurance group in Audit & Assurance and you will learn linking business to underpinning IT systems of our clients and their businesses, performing reviews and analysis, and keeping up with information technology trends and emerging risks. You will be responsible for evaluating the effectiveness of IT controls and ensuring compliance with regulatory requirements and company policies. With the advancement of technology, from Fintech, blockchain, robotics, cloud computing, the business of our clients transformed through various innovative ideas, and being part of our team, you will be helping our clients anticipating and mitigating related risks around these.

We are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology. You will be client focused and use your analytical mindset & audit sense to identify risks, and improve the IT processes and controls.

Work you'll do:

Audit and Assurance:

• Perform IT risk assessment and IT audit, in areas covering general IT controls and application controls
• Assist in facilitating our clients to improve their accounting/ financial/ business related processes by the adoption of new technologies, tools, solutions and/ or application
• 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

Fintech & Digital Audit and Assurance:

• Participate in assurance engagements in emerging technology, such as Fintech and blockchain platforms and solutions
• Analyze clients' business challenges, evaluate suitable solutions with digital enablement based on existing best. Assist our clients to build and further improve their businesses with the adoption of emerging technology while managing the cybersecurity/ IT related risks
• Practices, conduct analysis and present your recommendations to the client’s middle or top management
• Make your design real by developing your idea to the actual solution and test it through a full lifecycle
• Stay current with emerging IT audit methodologies, tools, and industry best practices
• Applies analytical thinking and professional skepticism to surface more complex issues within the audit and appropriately document judgements

You are also expected to:

• Build own understanding of our purpose and values; explore opportunities for impact
• Demonstrate strong commitment to personal learning and development; act as a brand ambassador to help attract top talent
• Understand expectations and demonstrate personal accountability for keeping performance on track
• Actively focus on developing effective communication and relationship-building skills
• Understand how your daily work contributes to the priorities of the team and the business
• Be passionate about new technologies and be eager to learn and dive into new topics
• Improve your expertise in process analysis and design combined with an in-depth knowledge of putting information into real world solutions

During your tenure as an analyst in IT Audit & Assurance, you will demonstrate and develop your leadership and professional capabilities in the following areas: Building diverse capability, Collaborating, Creating purpose, Delivering value, Driving agility, Influencing, Inspiring, Building the Business, Analytical Acumen, Effective Communication, Delivery Excellence, Managing Change, Strategic Thinking & Problem Solving and Tech Savviness.

Job Requirements

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:

• Aspire to be a professional and demonstrate strong interest in developing a career in information security, IT audit and digital transformation
• Demonstrate multi-tasking ability
• Be able to communicate and relate with people effectively
• Demonstrate leadership potential at extra curriculum activities
• Proficient in MS office and other computer software. Proficiency in programming language, especially in Python, SQL is an advantage.

Other technical knowledge would be an advantage:

• Data analytic skills, understanding or project experiences are preferred, including R, SAS, SPSS, Tableau, QlikView, BI skillset and database management, data modeling etc.
• Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition)
• Knowledge related to a broad range of operating systems, databases or other technologies, e.g., UNIX, Linux, Windows, firewalls, routers, IDS systems, mobile applications, web-based applications or blockchain
• Knowledge and understanding on information and digital technologies, including RPA (e.g. UIPath, Automation Anywhere, Blue Prism, etc), Artificial Intelligent, Machine Learning, Data Analytics, ERP, Accounting systems, Information Securities, and etc. Accounting knowledge not necessary but will definitely be a plus

At Deloitte, we know we’re at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request.

The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider.

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