IT Audit / IT Risk Consultant
Mức lương: 20-25 triệu
Đã hết hạn nộp hồ sơ - 99 lượt xem
Ngày cập nhật: 07/09/2019
Thông Tin Tuyển Dụng
Hình thức làm việc: Toàn thời gian
Chức vụ: Thực tập sinh
Ngành nghề: IT phần mềm, IT phần cứng/mạng
Mô tả công việc
Work individually or with teams to deliver risk services which includes:
• Deliver IT advisory engagements, identify IT related financial and business risks, perform in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management
• Produce quality client deliverables such as analysis, reports or presentations that outline finding and recommendations at the assigned sections; documenting working papers in a timely manner.
• Actively support the Managers/Partners in proposals, bidding, identify, cultivate, and develop new market opportunities.
• Deliver IT advisory engagements, identify IT related financial and business risks, perform in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management
• Produce quality client deliverables such as analysis, reports or presentations that outline finding and recommendations at the assigned sections; documenting working papers in a timely manner.
• Actively support the Managers/Partners in proposals, bidding, identify, cultivate, and develop new market opportunities.
Yêu cầu ứng viên
• Degree in Information Systems, Information Technology, Computer Science, or equivalent
• Relevant professional qualifications such as CISA, CCSP qualification (completed or in progress) would be an advantage.
• Willingness to travel across Vietnam and region
• Good analytical and problem solving skills
• Team-work spirit and professional working behaviour
•Good English skills (all 4 skills)
• Relevant professional qualifications such as CISA, CCSP qualification (completed or in progress) would be an advantage.
• Willingness to travel across Vietnam and region
• Good analytical and problem solving skills
• Team-work spirit and professional working behaviour
•Good English skills (all 4 skills)
Quyền lợi được hưởng
- Healthcare program
- Laptop to support for daily works
- Laptop to support for daily works
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

DELOITTE VIETNAM
12A Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam
12A Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam
Deloitte Vietnam is a member of Deloitte Touch Tohmatsu Limited – one of the world’s leading professional services organizations with a presence in 150 countries and 225,400 partners & staff. We offer clients a broad range of fully integrated services including Audit, Tax, Consulting and Financial Advisory. Striving for the ...Chi tiết
Deloitte Vietnam is a member of Deloitte Touch Tohmatsu Limited – one of the world’s leading professional services organizations with a presence in 150 countries and 225,400 partners & staff. We offer clients a broad range of fully integrated services including Audit, Tax, Consulting and Financial Advisory. Striving for the standard of excellence by being always one step ahead, Deloitte Vietnam is dedicated to providing superior client service with professional objectivity and to working diligently to preserve the trust of clients. It is for this reason that people remain our firm’s greatest and most valuable asset. We are currently seeking applications from ambitious and highly motivated candidates for the position of HR Manager in our Ho Chi Minh City's Office. You will be joining a team of professional staff in a challenging and friendly working environment. Ẩn chi tiết
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DELOITTE VIETNAM
Địa chỉ: 12A Floor, Vinaconex Tower, 34 Lang Ha, Dong Da, Hanoi, Vietnam
Quy mô: 500-999 nhân viên