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Job Req Id:  270825
Business Area:  Audit & Assurance
Date Posted:  25-Nov-2021
City:  Shanghai

Title:  Senior (IT Compliance) - China Audit & Assurance Transformation - Shanghai

Pursue a Career with Impact

At Deloitte China, we are on a mission to nurture and empower our people to become deep subject matter experts.
We offer the perfect platform to unleash your full potential and equip you to thrive on challenges, and partner with our clients to solve their most complex problems.
A world of opportunities awaits. Start your adventure and journey with us.

About the Business

    We 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.

Work you'll do

  • 执行数字化相关产品安全合规审计或鉴证工作,包括:网页/PC/APP产品安全检查、云平台产品、大数据产品、人工智能产品等;
  • 执行各类数字化审计或专项鉴证工作,如第三方服务鉴证(SOC)、金融企业信息科技风险审计等,具体工作包括访谈、测试、资料收集、底稿编写、底稿复核等;
  • 支持远程审计、网络安全、隐私及数据保护等相关审计或鉴证工作,包括网络安全性检测工作、网络安全合规性测试等;
  • 定期向项目经理或项目负责人汇报工作进度

A fit for the role? Let's talk about you.

We are looking for someone with:

  • 全日制本科以上学历,计算机科学,网络安全、通信及企业管理相关专业;
  • 1年以上企业审计、内审、内控、风险管理相关经验,具有网络安全合规检查、漏洞扫描、入侵检查、云安全鉴证、大数据平台鉴证、金融科技信息科技风险管理及鉴证经历者优先;
  • 熟悉国内外网络安全法、数据安全及隐私保护方案、ISO27001CSA STARPCI DSSCOSOCOBIT,有CISACIACISSP、等专业资格优先考虑;
  • 具有一定的全局观,能紧跟公司战略落实内控。具备快速理解业务、定位风险,深入分析和挖掘的能力;
  • 具备良好的中英文写作、表达、沟通能力;
  • 具备较强的逻辑思维、组织、协调能力以及团队协作精神;
  • 具有良好的职业操守和较强的工作责任心,为人正直诚实、原则性强;

Why Deloitte China?

Join Deloitte China

Deloitte China delivers a comprehensive range of audit & assurance, consulting, financial advisory, risk advisory and tax services to local, multinational and growth enterprise clients in China.

  • We are the world's largest professional services firm and change the world, leading with purpose and shared values
  • We are the undisputed market leader, creating value through multi-disciplinary services and innovative digital solutions, and developing world-class leaders and professionals
  • We have been named a "Top Employer China"  in the Chinese Mainland, Hong Kong & Macau since 2006, providing a “High Value, High Touch, High Tech” talent experience


Start your new chapter with us

Ready to take on new challenges? It's your time to shine. Apply now!

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