
Quận Hoàn Kiếm, Hà Nội
Nghỉ trọn T7, CN
Hạn chót 14/10/2026
Đăng 9 ngày trước
Ít hơn 20 ứng viên
• A bachelor’s degree in IT/MIS/Fintech/Accounting/Finance/Economics/Mathematics with strong academic credentials • Intermediate knowledge of at least one of the following areas: ERP, core banking system, database management (Oracle, SQL) • Experience working in Technology and/or Data risk in a regulated industry or having worked in an applicable technology environment. • Able to work across a large and varied portfolio of work, facilitating discussion across a wide range of stakeholders, appropriately managing expectations and driving projects to completion. • Fluent in English, articulate and effective oral and written communication.
• Achieve or working toward following certification: CISA, CISM, CISSP, CIA or ISO27001 • Experience in business analysis (BA), system implementation is a plus
- 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. - 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, 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 a thorough understanding of system functions, IT controls to support Managers in controls optimization assignments, in identifying client or audit challenges, and in providing/implementing/assessing solutions. - Apply digital solutions and technology such as Alteryx, SQL, RPA and Python etc. to analyze data and identify abnormal criteria in digital assurance engagements. • Ngày làm việc: T3 - T6 • Giờ làm việc: 09:00 - 18:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian
Nếu bạn đang tìm kiếm vị trí Senior Technology Assurance - Ha Noi Office tại Quận Hoàn Kiếm, Hà Nội, đây là cơ hội làm việc tại Ernst & Young Vietnam Limited (EY Vietnam) với mức lương cạnh tranh và môi trường làm việc chuyên nghiệp. Ngoài tin tuyển dụng này, Upzi còn cập nhật nhiều việc làm cùng lĩnh vực và địa điểm mỗi ngày.
Competitive remuneration package where you’ll be rewarded for your individual and team performance
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way
Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs
Lương không công khai
Hà Nội
Nghỉ trọn T7, CN