Ernst & Young至今已有一百多年的历史。公司是19世纪50年代一系列兼并的产物。安永会计师事务所的前身是1903年成立于美国克利夫兰的Ernst & Ernst(1979年后合并为Ernst & Whinney)会计公司和1894年成立于美国纽约的Arthur Young会计公司。1989年,原八大会计事物所之中的Arthur Young及Ernst & Whinney之间的兼并造就了现在的Ernst & Young。
安永会计师事务所是世界四大会计师事务所之一,同时也是全美第二大会计师事务所,亦是2005年以收入计,世界第3大专业服务公司。1999年1月公布的安永国际会计公司年收入为91亿美元,全球共有合伙人6000人、专业人员57000人,办事机构674个;截至2009年度,安永在140多个国家拥有14.4万专业人士;其中安永中国目前有员工9000多名,到2010年安永中国员工计划增至11000名。2009财年全球收入为211亿美金,但受金融危机影响,比 2008年的240多亿美元有显著下降。安永的主要业务涉及:保证及咨询服务、税务服务、咨询服务等。
IT Risk and Assurance
Job summary
Within EYs IT Risk Services (ITRA) practice, our engagements focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature, and vary considerably in size and complexity. All of our ITRA services, whether assurance or advisory in nature, are designed for thedual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements, our IT risk advisory services focus on IT governance and effectiveness; IT program management and assurance; security and controls of ERP implementations; and business intelligence and information analysis.
This professional serves as a fieldwork leader to assist clients in employing proper information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other professionals in performing information technology control and security engagements.
Requirements
A bachelors or masters degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline;
Have knowledge on (a) financial statement audits; (b) internal or operationalaudits; (c) information security or privacy; (d) ERP security/control;
Strong written and verbal communication skills and presentation skills;
Excellent command of written and spoken English and Chinese.
申请方法:请发电子版中英文简历,成绩单,英文证书等材料至graduate.sh@cn.ey.com
标题注明申请的职位:申请安永2013 ITRA Staff Accountant