Senior Technology Assurance - Ha Noi Office

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The opportunity: Senior – Technology Assurance

EY’s Technology Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In 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

- Perform IT audits for systems that generate financial statements that includes the effectiveness evaluation of IT General controls across IT environments, automated functions in ERP system system, data reports.

- Support Executives in directing daily progress of fieldwork, informing works status, and managing performance in delivering IT audit assignments against established methodologies, frameworks and global best practices

- Apply a thorough understanding of system functions, IT controls to support Managers in controls optimization assignments, in identify client or audit challenges, and in providing/ implementing/ assessing solutions.

- Apply digital solutions and technology such as Alteryx, SQL, RPA and Python etc. to analyze data and identify abnormal criteria's in digital assurance engagements.

To qualify for the role, you must have:

• A bachelor’s degree in IT/MIS/Fintech/Accounting/Finance/Economics/Mathematics... with strong academic credentials

• Intermediate knowledge of at least one of following areas ERP, core banking system, database management (Oracle, SQL)

• Experience working in Technology and/or Data risk in a regulated industry or having worked in an applicable technology environment.

• Able to work across a large and varied portfolio of work, facilitating discussion across a wide range of stakeholders, appropriately managing expectations and driving projects to completion.

• Fluent in English, Articulate and effective oral and written communication.

Ideally, you’ll also have:

• Achieve or working toward following certification: CISA, CISM, CISSP, CIA or ISO27001

• Experience in business analysis (BA), system implementation is a plus

Ideally, you’ll also have

- Achieve or working toward following certification: CISA, CISM, CISSP, CIA or ISO27001

- Experience in business analysis (BA), system implementation is a plus

What we look for

What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll 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 you’re 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: You’ll 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: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

- Local engagement with Global standard & International team: you’ll liaise with subject matter experts and specialist risk teams from international team.

- Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

- Diverse and inclusive culture: You’ll 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.

Only shortlisted applicants will be invited to attend evaluation rounds. Please check your email regularly for updates.

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