Job Description:
Our Technology Risk services are currently working in the following areas:
- IT Process Risk & Controls assessment
- Application System Risk & Controls Assessment
- Data Delivery and Analysis Services practice
- Financial Services Technology Risk and IT Regulatory Services
The opening IT Audit staff and intern position are expected to take below responsibilities:
- Assist seniors & executives in performing IT audit fieldwork at the leading companies in Vietnam, in business development activities upon request.
- Verify the IT processes, IT control, and automated controls description as well as perform testing in adherence to professional auditing standards such as IFRS, and ISO 27000.
- Practice security review for the most updated IT infrastructures and technologies.
- Handle data extraction, transformation, and analysis task on assurance projects.
Requirements:
Your capabilities are suitable and appreciated:
- Final year students or acquired degree or equivalent certification, in Computer Science, Information Systems, or Business Finance.
- Basic knowledge of popular systems such as ERP, and accounting systems and how they support the business process.
- Fluent language skills in English (both written and spoken) are mandatory.
- Proficient with at least one of the following tools Microsoft Excel, SQL, ACL, or Alteryx.
Benefits:
- Flexible & dynamic working environment with energized, youthful, multinational colleagues.
- Intensive training upon recruitment and on-the-job training from experienced team leaders.
- Prestigious access to premium training content including Udemy Business, Microsoft, SAP, GoFluent, and EY Badges.
- Opportunity to earn a unique EY Tech MBA by Hult International Business School while working.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
