Senior Technology Assurance Hanoi Office

The opportunity

EYs Technology Assurance services are designed for the dual purpose of strengthening internal controls and in so doing helping to improve IT and business addition to assurance-related engagements such as financial audit IT (FAIT) our services focus on IT governance and effectiveness; IT internal control assessment; security and controls of Enterprise Resource Planning (ERP) implementations; and risk data analysis.

We are currently seeking senior associate positions in the following areas:

• IT Process Risk & Internal Controls assessment
• Application System Risk & Controls assessment
• Data Delivery and Analysis Services practice
• Financial Services Technology Risk and IT Regulatory Services

Your key responsibilities

• Collaborate with other members of the team to plan the works
• Work with the audit team to document the business processes dependent on information technology
• Ensure high quality in client service by directing daily progress of fieldwork informing supervisors of works status and managing performance
• Demonstrate and apply a thorough understanding of complex information systems
• Use knowledge of the current IT environment and industry IT trends to identify the works and client service issues and communicate this information to the team through written correspondence and verbal presentations
• Demonstrate and apply project management skills inspire teamwork and responsibility with team members and use current technology and tools to enhance the effectiveness of deliverables and services.

To qualify for the role you must have

• A Bachelors degree in IT/MIS/Accounting/Finance/Economics... with strong academic credentials
• Deep knowledge of at least one of following areas ERP core banking system database management (Oracle SQL)
• At least 3 years of relevant experiences
• Fluent in English
• Good interpersonal and communication skills

Ideally youll also have

• Achieve or working toward following certification: CISA CISM CISSP CIA or ISO27001
• Experience in big data processing is a plus

What we look for

Whats most important is that youre dedicated to working with your colleagues as part of a high-performing team. Youll need to thrive in picking up new skills as you go so natural curiosity a lot of questions and the confidence to speak up when you see something that could be improved are essential. If youre ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference this role is for you.

What we offer

• Continuous learning: Youll develop the mindset and skills to navigate whatever comes next. Access to premium content including EY Global Methodology Udemy for Business Microsoft SAP partners v.v.
• 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.

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

The exceptional EY experience. Its yours to build.

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