IT Data & Analytics Assurance Consultant

About the Business

Deloitte's Computer Audit Team comprises young, energetic partners delivering high-level, quality professional services to major listed and well-known domestic and international enterprises. They leverage efficient teamwork and the latest digital tools. As an IT Data & Analytics Assurance Consultant, you will develop professional risk identification skills, assess the design of client information operation control points, and verify control implementation. This role offers rapid accumulation of valuable computer auditing experience and diverse career development opportunities.

Work You'll Do

• Develop and execute audit plans based on client information environments and risks, including preparing work papers, presenting conclusions, and tracking improvements.
• Review and assess the appropriateness of client information operations control point design and ensure compliance.
• Provide clients with recommendations for improving information flow and internal control processes.
• Manage project timelines and quality, communicating effectively with clients and colleagues.
• Be 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:

• Open attitude toward learning and a strong spirit of teamwork.
• Strong communication and report writing skills, with ability to maintain good client relationships.
• 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).

Key skills/competency

• Computer Audit
• Information Systems Audit
• Risk Identification
• Control Assessment
• Compliance Auditing
• Internal Controls
• Project Management
• Client Communication
• Report Writing
• Data Analytics