Senior Technology Risk Consultant in HCMC Office

The opportunity
EY’s Technology Risk 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
• IT Process Risk & Internal Controls assessment
• Financial Services Technology Risk and IT Regulatory Services
Your key responsibilities
• 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.
• Demonstrate and apply a thorough understanding of complex information systems,
• Collaborate with other members of the team to plan the works,
• 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,
• Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of works status, and managing performance,
• Work with the audit team to document the business processes dependent on information technology,

Negotiable & attractive salary
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Professional, dynamic working environment

Cập nhật gần nhất lúc: 2025-11-16 07:05:03