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IT & Data Analytics Assurance Consultant

Deloitte · Hsinchu

🇬🇧 English

Job description

About the role

Join Deloitte's Computer Audit Team as an IT & Data Analytics Assurance Consultant. You will work with major listed companies and leading enterprises, applying digital tools to identify risks and evaluate the design and effectiveness of information system controls.

Key responsibilities

  • Develop audit plans and execute audit procedures based on the client’s information environment and identified risks.
  • Prepare work papers, present audit conclusions and monitor remediation actions.
  • Review the design of control points in client information operations and assess compliance.
  • Provide recommendations to improve information flow, internal controls and overall governance.
  • Manage project timelines, ensure quality standards and communicate progress to clients and internal teams.
  • Travel domestically and internationally as required.

Required profile

  • Bachelor’s degree or higher in Information Management, Computer Science, Accounting or a related field.
  • Open attitude toward learning, strong teamwork spirit and excellent communication skills.
  • Ability to work independently, manage time effectively and maintain good client relationships.
  • Proficiency in Mandarin (listening, speaking, reading, writing); English or Japanese language skills are a plus.

Required skills

    What we offer

    • Hands‑on experience in computer auditing and risk assessment.
    • Opportunities for professional growth within a global professional services firm.
    • Exposure to a variety of industries and cutting‑edge digital audit tools.

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    Published 1个月前

    Expires 3周后

    28 views · 0 interested

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    Deloitte

    Hsinchu