ManagerSenior Manager | IT Audit (Digital Trust) in Hanoi Office

About the job

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world.

About the Role

We are seeking dynamic experienced and highly motivated professionals to join our Digital Trust team. This role is designed for an IT Audit Manager/Senior Manager who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements.

Key Responsibilities

As an IT Audit Manager/Senior Manager you will play a critical role in supporting clients across IT audit and IT internal controls (ICFR/SOX). Your key responsibilities include:

- Planning and overseeing day-to-day activities for IT audit engagements.

- Performing testing procedures to evaluate IT General Controls (ITGC) and Application Controls across various systems and IT environments.

- Identifying IT risks and providing clear actionable recommendations to mitigate or remediate issues.

- Assessing and testing IT general and application controls related to major ERP systems such as SAP Oracle and Microsoft Dynamics 365.

- Leading and mentoring team members reviewing deliverables and ensuring high-quality outputs.

- Communicating findings insights and recommendations effectively to clients and internal stakeholders.

Qualifications & Skills

Education & Certifications

- Professional certifications such as CISA CIA CPA or equivalent are highly preferred.

- Bachelors degree in Information Technology Computer Science Information Systems Accounting or a related field.

Technical & Professional Skills

- Have at least 10-15 years of experiences

- Strong English proficiency (reading and writing required; presentation and verbal communication preferred).

- Solid understanding of IT systems IT governance and internal control frameworks.

- Strong foundational knowledge of economics and computing.

- Proficiency in Microsoft Office applications (Word Excel PowerPoint).

Soft Skills

- Balanced communication styleable to engage confidently while maintaining thoughtful analysis.

- Strong team player with a demonstrated client service mindset.

- Excellent analytical problem-solving and interpersonal skills.

Whats In It For You

- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.

- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse -backgrounds both professionally and culturally.

- Bring out the best in yourself with continuous investment in your personal well-being and career development.

- Develop your own personal purpose and help us create a positive ripple effect on our teams our business clients and society building a better working world together.

What We Offer

EY offers a competitive remuneration package commensurate with your work experience where you will be rewarded for your individual and team performance. Plus we offer:

- Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.

- Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.

- Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.

- Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.

Are you ready to shape your future with confidence Apply today.

EY Building a better working world

EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.