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IT, Data & Analytics Assurance Consultant

Deloitte · Kaohsiung

🇬🇧 English

Job description

About the role

Join Deloitte's Computer Audit Team as an IT, Data & Analytics Assurance Consultant. You will develop audit plans, execute audit work, and assess control designs within clients' information environments, gaining hands‑on experience in computer auditing and risk identification.

Key responsibilities

  • Develop and execute audit plans based on client information systems and identified risks.
  • Prepare work papers, present audit conclusions, and track remediation actions.
  • Review and assess the design and operating effectiveness of control points in client information operations.
  • Provide recommendations to improve information flow and internal control processes.
  • Manage project timelines, ensure quality, and communicate findings 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 related fields.
  • Open attitude toward learning and strong teamwork spirit.
  • Excellent communication and report‑writing abilities.
  • Ability to work independently and manage time effectively.
  • Proficiency in Mandarin; English or Japanese language skills are a plus.

Required skills

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    Published 1个月前

    Expires 3周后

    53 views · 0 interested

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    Deloitte

    Kaohsiung