[삼일회계법인] Risk Assurance 본부 SPA팀 글로벌 IT감사 경력직 채용

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

Job Description & Summary

1. 국내 및 해외 고객사 대상 IT 내부통제 감사 및 IT 내부통제 구축 컨설팅
2. 글로벌 PwC와 협업하여 IT감사 및 컨설팅 수행(영문 Working Paper, Deliverable 작성)
3. 해외 현지 Fieldwork 및 Global conference call 주관을 통한 글로벌 프로젝트 업무
4. ERP 시스템(SAP, Oracle 등) 및 Cloud 환경(AWS, Azure, GCP) 에 대한 IT 감사

[자격요건]

[우대사항]

[급여수준]

삼일회계법인 내규를 고려하여 결정하되, 상호 협의 가능

[근무지]

삼일회계법인 본사 (서울 용산구 한강대로 100)

[채용절차]

[기타사항]

[지원기간]

[문의처]

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {자세히(27)}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date