Title:  Associate / Senior - Innovation - Beijing/Shanghai

About the Business

With our market-leading innovative assets, solutions, and technology driven services, we help our clients cope with emerging challenges in such era of digital transformation of high uncertainty. We focus on how to introduce cutting-edge digital technologies and solutions to enable clients to achieve better assurance for their financial reporting, business process and internal controls, and audit. Our clients include government bodies, major state-owned companies, multinational corporations, listed companies and other leading companies in both Mainland China and Hong Kong market. Our professionals possess highly integrated knowledge and capabilities of business, technology, and finance, accounting, and auditing, with in-depth industry experience ranging from Financial Services, TMT, Manufacturing, Energy, to Real Estate, Retailing, and Life Science and Health Care, etc. 

Work you'll do

Responsible for providing digital advisory services with in-depth technical capabilities using your expertise, including:

• Perform various types of digital audits or special assurance work, such as third-party service assurance (SOC), financial enterprise information technology risk audit, etc., including interviews, testing, data collection, manuscript preparation, manuscript review, etc.
• Support remote audit, network security, privacy and data protection and other related audit or assurance work, including network security testing, network security compliance testing, etc
• Conduct IT-related compliance, risk management and internal control work, including risk assessment, control/process design, testing and reporting, combined with current digital technologies
• Submit high-quality manuscripts and reports
• Continuously learn and understand audit methods in new scenarios, and use digital technologies to propose solutions, such as big data analysis, familiar with artificial intelligence algorithms, process robot RPA, cloud security and IoT technology, etc

During your tenure with us, you will demonstrate and develop your leadership and professional capabilities in the following areas: Inspiring, Creating purpose, Driving agility, Building diverse capability, Influencing, Collaborating, Delivering value, Building the business, Analytical acumen, Effective communication, Engagement management/delivery excellence, Managing change, Managing quality & risk, Strategic thinking and problem solving, and Tech savviness.

#LI-EX1

We are looking for someone with

• Bachelor or Master of Science in Information Systems, Engineering, or a related field
• Knowledge of risk management, compliance and internal control, and audit work
• Experience in risk management, internal control construction and compliance management of financial and business processes, or experience in comprehensive risk management projects is preferred
• Experience in third-party assurance SOC audit, cloud platform assurance services, and special audits of information technology of financial institutions are preferred
• Certification of CISA, CIA, PMP is preferred
• Works effectively as part of a team to deliver the engagement and understands how their role integrates into the wider multi-disciplinary engagement team
• Continues to develop understanding of relevant technical knowledge in a particular area or topic
• Good oral and written communication skills in both English and Chinese

Shape your future through impact that matters

For more than 100 years of history, Deloitte witnessed also had the honor to be part of the economic boom in China by providing industry-leading audit & assurance, consulting, risk advisory, financial advisory, tax & business advisory services to nearly 90% of the Fortune Global 500 Chinese companies and thousands of private companies. Deloitte China today carries on our centenary professionalism and strives to become the undisputed leader in professional services in China with strong responsibility and capabilities in digitalization and multidisciplinary services.

Deloitte has been named China's Top Employer since 2006, Universum's Most Attractive Employer in China since 2008, and the Best Workplaces in Greater China since 2019.

All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance during the application process for accessibility reasons this is available upon request.

Ready to take on new challenges? Apply now!
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