岗位职责： 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 At Deloitte, meeting your expectations is where our Audit & Assurance services begin. By bringing bright minds, effective processes, and world-class technologies from across our global organization while drawing on our years of experience, we push ourselves to deliver an impact beyond your expectations. Deloitte’s Audit business includes independent External Audit services where the objective is to attest or to express an opinion as to whether the financial statements give a true and fair view in all material respects, in accordance with the identified financial reporting framework. Our External Audits deliver insights that help our clients better understand how to address risks and enhance business management and financial processes and controls. We bring together the diverse skills and industry experience of our people with our leading-edge technology, to deliver high-quality audits of financial statements and internal controls over financial reporting. Deloitte’s Assurance business leverages our professional accounting, controls and corporate reporting expertise to deliver assurance and related advisory services on both financial and non-financial information. Our Assurance and related advisory services are focused on engagements related to Accounting & Reporting, Controls, and Sustainability & Emerging Assurance (including AI Assurance). We bring together the diverse skills and industry experience of our people across our global network, with our leading-edge technology, to deliver high-quality assurance reports and valuable advice and insights across the corporate reporting landscape. 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 company policies and regulatory requirements. 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, application controls and other digital enabled areas • Assist in facilitating our clients to improve their accounting/ financial/ business related processes by the adoption of new technologies, tools, solutions and/ or application. • Be innovative in developing new tools and new solution for our clients in different industries. Fintech & Digital Audit and Assurance: • 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. • 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. • Participate in Compliance readiness projects which help client to fulfill regulation requirements. • Stay aware of IT risks with the emerging of new technology and tools. 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. 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: • 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: o Data analytic skills, understanding or project experiences are preferred, including R, SAS, SPSS, Tableau, QlikView, BI skillset and database management, data modeling etc. o Other AI relevant technologies including cognitive technology (OCR, Image recognition, voice recognition) o 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 o 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. Start your new chapter with us Ready to take on new challenges? It's your time to shine. Apply now! Stay connected for the latest career opportunities Follow us on WeChat 德勤招聘 Accessibility assistance If you need assistance or an accommodation during the recruitment process for accessibility reasons, there will be an opportunity for you to let us know what you need once you begin your application.