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:
- Financial Services Technology Risk and IT Regulatory Services
- IT Process Risk & Internal Controls assessment
- Application System Risk & Controls assessment
- Data Delivery and Analysis Services practice
Your key responsibilities
- 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.
- 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.
- 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.
- 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

Cập nhật gần nhất lúc: 2025-11-24 05:40:02