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Consulting - Technology Risk - Consultant - Beijing

Location:  Beijing
Other locations:  Primary Location Only
Salary: Competitive
Date:  Jan 13, 2022

Job description

Requisition ID:  55842

Consulting – BC - Technology Risk - Consultant


Excellent career opportunity with Ernst & Young:

Ernst & Young is one of the leading global professional services organizations with 300,000 staff around the world.  We are proud of our people culture which we believe sets us apart in the profession.  Ernst & Young helps you achieve your best by providing great learning and career growth opportunities, by offering ways to help you achieve satisfaction in work and life, and by looking at each decision with a keen eye toward how it will affect you.


Job summary:

-Assist organizations to maintain effective and efficient controls, in order to manage risks and ensure compliance with regulations

-Deliver projects relating to IT management, technology risk management, data analysis,  business risk management, internal controls and internal audit strategic sourcing to our clients

-Assist financial auditing in IT auditing including system test, journal entry test, data analysis and application control test

-Assist deliver reports on SOC reports of professional service organizations related to financial reports, cyber security, process integrity, data center and information confidentiality etc



-Bachelor or Master Degree with relevant working experience.

-Strong client service focus and an ability to interact and work effectively with people at all levels.

-Strong analytical, problem solving, report writing and presentation skills.

-Self motivated team player with a dedication to teamwork and leadership.

-Excellent command of written and spoken English and Chinese.

-Travelling in other cities is required.

-Logical thinker, analytical with good planning and organizing skills

-Strong presentation skills and proficiency in the use of PowerPoint, Word and Excel

-Relevant professional qualifications, including CICPA, CIA, CISA etc

-Candidates with engagements experience in IT audit, data analysis, SOC will be a plus.


咨询 – 科技风险,咨询顾问


  1. 协助完成与IT管理、信息技术风险管理、数据分析、内部控制、内部审计相关的管理咨询项目
  2. 完成IT审计工作,包括信息系统测试、数据分析和应用控制测试等
  3. 协助完成专业服务机构的SOC项目,编写财务报告、网络安全、流程完整性、数据中心、信息保密等相关的SOC报告



  1. 拥有信息技术、计算机、审计、数据分析等相关专业的本科或以上学位
  2. 拥有IT风险管理、IT审计、SOC、数据分析等相关工作经验的优先
  3. 有较强的业务意识,能够与管理层和客户有效互动
  4. 具备较强的逻辑思维、数据分析、沟通汇报、团队协作、项目管理等综合能力
  5. 拥有CISA、CIA、CICPA等专业资格的优先
  6. 良好的中英文口语和书面语
  7. 具有较强的适应能力和抗压能力,适应出差


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