Manager / Senior Manager, Technology Risk (IT Internal Audit), Business Consulting

Hanoi
Permanent
Full-time

1 month ago

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. In the new digital economy, technology will play an increasingly important role in every company's governance framework. As an IT internal audit professional, you will be leading engagements to identify technology control enhancements, IT operational and compliance process improvement and efficiency opportunities, as well as company-wide cost improvements. EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings.Our structured career framework means you'll continue to develop, whatever level you're at. And with a network stretching around the globe, you'll gain valuable insight across industries and geographies.The OpportunityAs a Manager/Senior Manager within the IT internal audit team, you will provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.You will work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses the risks inherent in the engagement.Your Key Responsibilities

Brief the engagement team on the client's IT environment and industry IT trends
Maintain relationships with client management to manage expectations of service, including work products, timing and deliverables
Demonstrate a thorough understanding of complex information systems and apply it to client situations
Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members
Use current technology/tools to enhance the effectiveness of deliverables and services
Understand EY and its service lines and actively assess what the firm can deliver to serve clients

To qualify for the role, you must have

A recognized university degree in accounting, business, information technology, or other relevant discipline
At least 6 years of related working experience
A minimum of 4 years working as an IT auditor or IT risk adviser for a public accounting firm, a professional services firm, or within industry
Ability to travel up to 20% of the time
Significant experience in applying relevant technical knowledge in at least five of the following areas:

IT general controls review
Infrastructure review
Application controls review
Cybersecurity review
ERP security and control reviews (Oracle, SAP, Peoplesoft)
Experience performing business process audits with the aid of analytics (usage of ACL, IDEA, SQL, Spotfire, Tableau, Power BI etc)
Business continuity review
IT governance review
IT risk assessment and IT audit planning
Project management skills
Strong written and verbal communication skills and presentation skills
Leadership, teamwork and client service skills
Demonstrated integrity within a professional environment

Ideally, you'll also have

CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification
Non-certified hires are required to become certified within 1 year from the date of hire
Based on an individual's professional background, area of specialization, or industry focus, we recognize that other certifications, credentials, or experience may be more relevant than the listed certifications and therefore may be acceptable substitutes with written consent of EY's Risk Assurance leadership

What We Offer

Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.The exceptional EY experience. It's yours to build.

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