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:
- Application System Risk & Controls assessment
- Data Delivery and Analysis Services practice
- Financial Services Technology Risk and IT Regulatory Services
- IT Process Risk & Internal Controls assessment
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 digital solutions and technology such as Alteryx, SQL, RPA and Python etc. to analyze data and identify abnormal criteria&039;s in digital assurance engagements.
- 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.

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.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.,

Cập nhật gần nhất lúc: 2025-09-26 11:00:03