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Consultant-IT, Data
2 weeks ago
Req Id: 551
Job Function: Assurance
Job Location: Taichung, Taipei, Kaohsiung, Hsinchu
About The Business
Deloitte Computer Audit Team is composed of a group of young and energetic partners who, through efficient teamwork and the use of the latest digital tools, provide high-level, high-quality professional services to major listed companies and well-known enterprises both domestically and internationally. By joining the position of [Computer Audit/Information Systems Audit Consultant], you will have the opportunity to develop professional risk identification skills. Based on the results of risk identification, you will assess whether the design of control points in the client's information operations is appropriate and sufficient, and verify whether the client has implemented the controls as designed. This role will allow you to quickly accumulate valuable hands-on experience in computer auditing and explore more career development opportunities in the future.
Work You'll do
- Develop audit plans and execute audit work based on the client's information environment and the risks they face, including the preparation of work papers, presenting audit conclusions, and tracking improvements.
- Review and assess whether the design of control points in the client's information operations is appropriate and check compliance.
- Provide clients with recommendations for improving their information flow and internal control processes.
- Manage project timelines and quality, and communicate with clients, as well as internal and external colleagues.
- Willing to travel domestically and internationally.
Requirements
Education Requirements:
Bachelor's degree or higher in Information Management, Computer Science, Accounting, or related fields.
Job Requirements
- Must have an open attitude toward learning and a spirit of teamwork.
- Strong communication and report writing skills, with the ability to maintain good relationships with clients.
- Ability to work independently and manage time effectively.
- Proficiency in foreign languages (English/Japanese) is a plus.
- Proficient in Mandarin( listening, speaking, reading, and writing).
