
EY, previously known as Ernst & Young, is a British multinational professional services network based in London, United Kingdom
【諮詢服務】數位風險合規 - 顧問/資深顧問
필수 스킬
Python
SQL
Excel
在安永,您將有機會借助全球化的規模、全面性的支持、多元共融的文化及先進的技術來打造您的職場生涯,展示您的獨特個性,發揮個人極致潛力。您的獨特見解與專業洞察力,將使安永變得更好。加入安永,為自己打造卓越的職場經歷,並與所有優秀的安永人一起建設更美好的商業世界。
在安永,您將有機會打造與您一樣獨特的職業生涯,並藉助全球規模、支持、包容性文化和技術,成為 最好的自己。我們也期待您獨特的聲音和視角能幫助安永變得更好。加入我們,為自己創造非凡體驗,你將直接與經驗豐富的專家協作。透過扁平化的指導機制,迅速掌握大型企業的運作核心,參與企業最關鍵的數位風險與合規作業,讓你不再侷限於單一的法律或技術領域。在這裡,你將同時磨練「法令遵循」與「數位技術」,成為市場上最搶手的 「雙語人才(Tech + Law/Finance)」
Job Description
- 專案交付與管理:
(1) 協助專案經理制定專案規劃,並追蹤專案進度、異常管理與風險預警,確保交付物符合品質標準。
(2) 將複雜的客戶需求轉化為結構化的執行計畫,並協助跨部門的資源協調與溝通。 - 合規查核與診斷:
(1)執行資安規範或金融監理規範的差異分析,產出具備證據力的查核報告。
(2) 針對查核發現的缺失,協助設計具備落地性的改善方案。 - 資料與解決方案:
(1) 蒐集並彙整客戶內部的分散數據與外部法規資訊,運用工具(如:Excel / PPT)轉化為可視化的決策簡報。
(2) 協助導入合規工具或優化合規流程,提高執行效率。 - 知識管理與程序優化:
(1) 運用新興技術(如:AI)整合資安規範,建立合規知識庫,提升產出的一致性
(2) 建構合規工具執行合規任務,以優化作業流程提升效率與準確性
Job Conditions
- 法律、金融、或資訊管理相關科系學士/碩士學位;歡迎具備「法律+資訊」或「金融+資訊」跨領域背景者。
- 0-2 年相關工作經驗,歡迎優秀應屆畢業生。
- 具備或準備考取CISA (國際電腦稽核師)、ISO 27001 LA(資訊管理系統主導稽核員)、CISSP(資安系統專案認證)或CISM(國際資訊安全經理人)證照者尤佳。
- 熟悉辦公室軟體之使用,如MS Office(Word, Excel及Power Point) ,具備 Python、SQL 或 RPA 概念佳。
- 對資通安全管理法、金融機構資安標準、國際資安標準(Ex:NIST CSF、ISO 27001)、個人資料保護法有基礎認識。
關於安永
安永的宗旨是致力建設更美好的商業世界。我們以創造客戶、利害關係人及社會各界的永續性成長為目標,並協助全球各地資本市場和經濟體建立信任和信心。
以數據及科技為核心技術,安永全球的優質團隊涵蓋150多個國家的業務,透過審計服務建立客戶的信任,支持企業成長、轉型並達到營運目標 。
透過專業領域的服務-審計、諮詢、法律、稅務和策略與交易諮詢,安永的專業團隊提出更具啟發性的問題,為當前最迫切的挑戰,提出質疑,並推出嶄新的解決方案。
安永致力於推廣多元化和公平性。
전체 조회수
0
전체 지원 클릭
0
전체 Mock Apply
0
전체 스크랩
0
비슷한 채용공고

Experienced CRA can be located anywhere in the southeast; requisitions need to be filled by March 16th 2026
Thermo Fisher · Remote, Florida, USA

Fraud Specialist I
Truist · Atlanta, Georgia, USA

Assembler II- Production
BAE Systems · Endicott, New York, United States

Leader, Optimization Services
Benchling · San Francisco, CA

Retail Sales Specialist - Verizon
Best Buy · Lincoln, Nebraska, United States
EY 소개

EY
PublicEY, previously known as Ernst & Young, is a British multinational professional services network based in London, United Kingdom. Along with Deloitte, KPMG and PwC, it is one of the Big Four professional services firms.
10,001+
직원 수
London
본사 위치
리뷰
2개 리뷰
2.7
2개 리뷰
워라밸
2.0
보상
3.0
문화
2.2
커리어
3.5
경영진
1.8
25%
지인 추천률
장점
Opportunity to become top performer
Handle large accounts
High responsibility roles
단점
Long hours and intense work pressure
Poor management and leadership
Burnout issues
연봉 정보
31,254개 데이터
Senior/L5
Senior/L5 · Senior Consultant
4,531개 리포트
$170,149
총 연봉
기본급
$162,689
주식
-
보너스
$7,459
$135,918
$214,787
면접 후기
후기 7개
난이도
3.0
/ 5
소요 기간
14-28주
합격률
57%
면접 과정
1
Application Review
2
HR Screen
3
Hiring Manager Interview
4
Technical/Case Interview
5
Partner/Director Interview
6
Offer
자주 나오는 질문
Behavioral/STAR
Case Study
Technical Knowledge
Past Experience
Culture Fit
최근 소식
EY Pulse survey: PE firms remain cautious amid geopolitical uncertainty, AI disruption - Alternatives Watch
Alternatives Watch
News
·
6d ago
Workforce mobility emerges as retention tool in tight labour market – EY study - Business Review
Business Review
News
·
6d ago
AccuWeather CEO Steven R. Smith Named EY Entrepreneur Of The Year® 2026 Greater Philadelphia Award Finalist - AccuWeather
AccuWeather
News
·
1w ago
EY-Parthenon survey: 80% of corporate leaders say growth has become more challenging and look to AI as a catalyst - PR Newswire
PR Newswire
News
·
1w ago