About Deloitte ChinaOur professionals at Deloitte China provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services, and work closely within Greater China, across Asia-Pacific and around the world to provide clients of every size with local experience and international expertise. We have considerable experience in China and are one of the leading professional services providers in this marketplace. The Deloitte purpose is about making an impact that matters to our clients. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete.

Deloitte is committed to investing in our people and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms via www2.deloitte.com/cn/en/social-media.About Audit & AssuranceWe help our clients achieve business objectives, accomplish fund raising activities, strengthen management capabilities and minimize enterprise risks through the use of our unique Deloitte Audit risk-based approach.

Our clients include major multinational corporations, listed companies and other leading companies in both Hong Kong and Mainland China. Facilitated by our own state of the art technology EMS (Engagement Management System), our professionals who are experienced in both local and international laws / regulations deliver efficient and cost effective audit solutions to our clients. Information Technology - Advisory in Audit 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. Joining our Information & Technology Services in AiA, we are looking for the energetic professionals joining our team for assisting our clients in optimizing the business needs and strategy through technology. Work you'll do: Perform IT Risk assessment and IT audit, including general computer controls, application controls and security review; Facilitate with our clients in improving their accounting related processes by technology , e.g. the adoption of relevant tools and application systems usage; 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.

You are also expected to: Identify and embraces our purpose and values and put these into practice in their professional lifeDevelop self by actively seeking opportunities for growth, share knowledge and experiences with others, and act as a strong brand ambassadorSeek opportunities to challenge self; team with others across businesses and borders to deliver and take accountability for own and team resultsBuild relationships and communicate effectively in order to positively influence peers and other stakeholdersUnderstand objectives for clients and Deloitte, align own work to objectives and set personal priorities Requirements: University graduates or above in Information Technology related, Engineering, Accounting, Business or related disciplines; 1-4 years of experience in audit and/or IT audit in the required discipline; Holder of certifications such as CISA, CIA, CISSP, CPA and/or other related certifications is an advantage; With good track record of delivering high quality projectsExposure to the following technology experiences is an advantage: o ERP (e.g. SAP, Oracle, Kingdee, or UFSoft, etc.) related practical experience over key business is an advantageBusiness knowledge of specific industries, e.g. consumer business, real estate, manufacturing, banking, insurance is an advantage Good communication and presentation skills Good command of spoken and written English and Chinese. Fluency in Mandarin is an advantageFlexibility in traveling Deloitte China refers to Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland and their respective affiliates practising in Hong Kong, Macau and the Chinese Mainland.

Requisition code: CN163675