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- 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
- 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.
- A Bachelor's 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
- Achieve or working toward following certification: CISA, CISM, CISSP, CIA, ISO27001
- Experience in big data processing is a plus
- 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.
- 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.
Senior | Technology Assurance (IT Audit) in HCMC Office - Ho Chi Minh City - EY
1 tháng trước
Mô tả
The opportunity
We are excited to invite candidates with a strong IT or development background to join our Technology Risk team as IT Auditors, where you will perform detailed audits of IT systems and processes to assess their effectiveness and identify potential risks while leveraging your technical skills to analyze security controls and ensure compliance with industry standards. In this dynamic role, you will collaborate with cross-functional teams to recommend improvements that enhance organizational security and efficiency, making a real impact on how businesses manage and protect their technology assets. This position not only offers excellent growth opportunities but also empowers you to advance your career in a field that is critical to the future of IT risk management.
We are currently seeking senior associate positions in the following areas:
Your key responsibilities
To qualify for the role, you must have
Ideally, you'll also have
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
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
The exceptional EY experience. It's yours to build.
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
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Cybersecurity Manager in HCMC Office
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Compensation & Benefits Intern | HCMC Office
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Manager | Forensic Financial Crime | HCMC Office
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Internship Program 2026 | Tax & Advisory Services | HCMC Office
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Internship Program 2026 | Core Assurance Services | HCMC Office
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Internship Program 2026 | FSO Assurance Services (Banking & Finance) | HCMC Office
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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HR Manager
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Talent Attraction
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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ITR Intern
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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SASEA - VN - Product Sourcing Developer Intern, DevC
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Customer Service Representative
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Property Management Manager
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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VN Technology Software Engineer for CAD/3D Data
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Specialist - Material Traceability
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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VN Technology Software Engineer for CAD/3D Data
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Quality Management Intern
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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VN Technology Engineering Manager
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Intern to Staff
Thực tập Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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Assistant Quality Manager
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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VN Technology Principal Backend Engineer
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City
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VN Technology Full-stack Engineer
Toàn thời gian Chỉ dành cho thành viên đã đăng ký Ho Chi Minh City