IT Risk Advisory Associate
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 242 lượt xem
Ngày cập nhật: 30/10/2018
Thông Tin Tuyển Dụng
Mô tả công việc
_ Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls
_ Identifying and evaluating general IT-related business and technology risks, IT controls which mitigate risks, and related opportunities for improvement.
_ Delivering IT advisory engagements, identifying IT related financial and business risks, perform in-depth analysis of business processes, risks and controls, developing and implementing 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
_ Supporting to conduct the working sessions with clients including arranging schedules, interviews to gather the needs, workshops to present the work products, meetings to update/ resolve project matters.
_ Producing 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.
_ Working with peers in other specialist areas of the team to ensure the broader IT Risk Advisory propositions are taken to our key clients and relationships.
_ Supporting business development activities, including preparing proposals and meeting prospective clients.
_ Identifying and evaluating general IT-related business and technology risks, IT controls which mitigate risks, and related opportunities for improvement.
_ Delivering IT advisory engagements, identifying IT related financial and business risks, perform in-depth analysis of business processes, risks and controls, developing and implementing 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
_ Supporting to conduct the working sessions with clients including arranging schedules, interviews to gather the needs, workshops to present the work products, meetings to update/ resolve project matters.
_ Producing 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.
_ Working with peers in other specialist areas of the team to ensure the broader IT Risk Advisory propositions are taken to our key clients and relationships.
_ Supporting business development activities, including preparing proposals and meeting prospective clients.
Yêu cầu ứng viên
_ Degree in Information Systems, Information Technology, Computer Science, or equivalent
_ General knowledge of information technology, such as: physical hardware, software application, software testing, database management, data analysis, network knowledge (LAN and WAN infrastructure), and general IT security
_ Basic understanding of IT-related business processes, IT control risk management, IT controls and related standards
_ Professional qualifications such as CIA, CISA , CCNA, CISSP, CEH, CISM, CRISC and ITIL would be an advantage.
_ Willingness to travel across Vietnam
_ Good analytical and problem solving skills
_ Able to research new knowledge and technology
_ Team-work spirit and professional working behavior
_ Good oral and written English communication
_ General knowledge of information technology, such as: physical hardware, software application, software testing, database management, data analysis, network knowledge (LAN and WAN infrastructure), and general IT security
_ Basic understanding of IT-related business processes, IT control risk management, IT controls and related standards
_ Professional qualifications such as CIA, CISA , CCNA, CISSP, CEH, CISM, CRISC and ITIL would be an advantage.
_ Willingness to travel across Vietnam
_ Good analytical and problem solving skills
_ Able to research new knowledge and technology
_ Team-work spirit and professional working behavior
_ Good oral and written English communication
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