Tuesday, February 2, 2010

Enterprise Risk

Wellington, New Zealand | Full-time | | | employees | 25000RMB
Consulting Manager/Project Manager/Senior Consultant
Entry Level(less than 2 years experience)
1. Gained exposure to information security testing, learned to conduct web application penetration test by applying Deloitte security testing methodology.2. Learned to use various tools to conduct detailed penetration test such as Nmap, Burp, NetScan, Nesus. 3. Learned to apply risk register in client engagements to define key risks and vulnerabilities. 4. Learned to conduct independent web scoping for further penetration test. 5. Obtained essential trainings (individual and in-house) of SANS (Information Security) and CISA (IT Audit) professional certificate.6. Gained exposure to General Computer Control (IT Audit), worked as part of the team to complete three client engagements including attending client interviews, prepare works plan and work papers7. Gained exposure to Internal Audit, assisted in completing two client engagements including conducting client interviews to gather audit information, reviewing audit work plan, conducting sample test and concluding audit findings8. Assisted to validate financial models. Tasks include design mathematical formulas to validate a financial model using excel advance functions9. Completed all essential trainings in relation to the Enterprise Risk Services (ERS) practice including Financial Database Management (DTec), General Computer Control, Internal Audit and Financial Audit. 10. Gained experience on Deloitte team working, client service, business operation and performance evaluation11. Obtained an understanding on Deloitte’s general methodology in conducting client engagements

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