勤上海企业风险管理部招募应届生或者1年经验IT审计分析员

申请：joaliu@deloitte.com.cn   截至日期:2010/12
Responsibility:

l  Evaluate the system control of client's organization and provide advice to the audit team in terms of system reliability, data integrity, and internal control effectiveness
l  Assist in designing IT risk management framework
l  Assist in identification, assessment and resolution of issues / problems
l  Support our other lines of services as appropriate and necessary

Qualifications:
l  Bachelor degree or above in computer science, information system, accounting or related disciplines
l  Certification of CICPA, CIA, CISA, CISSP, CISM is preferred but not mandatory
l  Knowledge of SAP, Oracle or any related ERP system is preferred
l  1 to 2 years' experience  related to IT audit, IT security, IT risk management or IT service management is required
l  Strong analytical and communication skills with high commitment to quality client service
l  Fast learner, with flexibility and adaptability to work in different service lines and on different industries
l  Self-initiation, good team player and willingness to work under pressure
l  Good written and oral communication skills in both English and Mandarin Chinese, including both technical and business writing, good documentation and presentation skills
l  Proficiency in computer applications
l  Willing to travel
l  Location: Shanghai

德勤上海企业风险管理部招募应届生或者1年经验软件工程师
申请：vizhu@deloitte.com.cn 截至日期:2010/12

Responsibility:
l  Experience in Java, SQL, scripting
l  Experience with at least one of the application server: Sun Application Server, WebLogic, WebSphere
l  Experience with at least one of the database: MSSQL, Oracle, DB2
l  Experience with reporting tools: SQL 2005 reporting tool
l  Efficient communication using English

Qualifications:
l  1 year around related experience or fresh graduate from top university
l  Adequate J2EE knowledge and experiences
l  Willing to learn the business knowledge related to ERM/Internal Control besides the technical skills




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