Technology Risk Staff Senior Hanoi Office

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profile Job Location:

Hanoi - Vietnam

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

About the Role

We are seeking dynamic and motivated individuals to join our Technology Consulting team. This role is ideal for candidates with up to 5 years of IT consulting experience ranging from fresh graduates to senior. You will work on diverse projects that help organizations navigate digital transformation manage technology risks and optimize IT performance.

Key Responsibilities

As an Technology Consulting Staff / Senior you will play a critical role in helping clients manage technology risks and optimize IT performance. Your responsibilities include:

  • Working as part of the Technology Consulting to access digital/ technology issues risks and providing advisory on risk mitigation. Evaluate the design and effectiveness of technology controls throughout the business cycle identify and assess potential and significant business systems risks;
  • Identify and undertake testing procedures of IT general and application controls related to ERP applications and IT environments like SAP Oracle MS D365.
  • Working as part of the IT Advisory team to provide IT Advisory related services including IT Project Management Business System Control services; Information System Governance & Performance Services; IT Internal Audit Data and Analytic Technology Regulatory compliance.
  • Working as part of the Data team to provide Data Advisory related services including Data Governance Data Protection Data Classification Responsible AI

Qualifications & Skills

  • Education and Certification:
    • English proficiency (reading and writing) is required.
    • Bachelors degree in Information Technology Computer Science Information Systems or related fields.
    • Preferred Certifications (optional): ISO27001 CISA ITIL AWS / Microsoft / Google certifications or similar.
  • Experience:
    • Fresh graduates with strong academic background and interest in IT consulting are welcome.
    • Up to 5 years of relevant experience in IT consulting IT audit or technology risk management.
    • Experience in Audit Compliance Quality Control & Assurance ERP implementation GRC or IT operations (e.g. DevOps End-user Support) is a plus.
  • Soft Skills:
    • Ability to work collaboratively in a team environment.
    • Excellent communication and interpersonal skills.
    • Strong analytical and problem-solving skills.

What you can expect

An exceptional working place are designed for you:

  • Flexible & dynamic working environment with energize youthful multinational colleagues.
  • Intensive training upon recruitment and on the job training from experienced team leaders.
  • Prestigious access to premium training contents including Udemy Business Microsoft SAP GoFluent EY Badges.
  • Opportunity to earn a unique EY Tech MBA by Hult International Business Schoolwhile working.

If you can demonstrate that you meet the criteria above please contact us as soon as possible.

EY Building a better working world


EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.

Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.


Required Experience:

Staff IC

About the RoleWe are seeking dynamic and motivated individuals to join our Technology Consulting team. This role is ideal for candidates with up to 5 years of IT consulting experience ranging from fresh graduates to senior. You will work on diverse projects that help organizations navigate digital t...
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Key Skills

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Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.

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