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Tuyển dụng Senior Technology Assurance - Ha Noi Office tại Hà Nội

11.7–21.7 triệuHà Nội·Còn 17 ngàyỨng tuyển ngay →

Mô tả công việc Senior Technology Assurance - Ha Noi Office

At EY, we’re all in to shape your future with confidence.

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​

Join EY and help to build a better working world.

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:

- IT Process Risk & Internal Controls assessment

- Application System Risk & Controls assessment

- Data Delivery and Analysis Services practice

- Financial Services Technology Risk and IT Regulatory Services

Your key responsibilities

- 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.

- 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 identify 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's in digital assurance engagements.

Yêu cầu công việc

To qualify for the role, you must have:

• A bachelor’s degree in IT/MIS/Fintech/Accounting/Finance/Economics/Mathematics... with strong academic credentials

• Intermediate knowledge of at least one of 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.

Ideally, you’ll also have:

• Achieve or working toward following certification: CISA, CISM, CISSP, CIA or ISO27001

• Experience in business analysis (BA), system implementation is a plus

Ideally, you’ll also have

- Achieve or working toward following certification: CISA, CISM, CISSP, CIA or ISO27001

- Experience in business analysis (BA), system implementation is a plus

What we look for

What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’re ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.

What we offer

- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Access to premium content including EY Global Methodology, Udemy for Business, Microsoft, SAP partners v.v.

- Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

- Local engagement with Global standard & International team: you’ll liaise with subject matter experts and specialist risk teams from international team.

- 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.

Only shortlisted applicants will be invited to attend evaluation rounds. Please check your email regularly for updates.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Quyền lợi

  • Đào tạo: 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.
  • Khác: 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.
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Nhà tuyển dụng Ernst & Young Vietnam Limited (EY Vietnam)

Ernst & Young Vietnam Limited (EY Vietnam) · Hà Nội

Nơi làm việc: Hồ Chí Minh · Hà NộiTên pháp lý: Ernst & Young Vietnam Limited (EY Vietnam)

Ernst & Young Vietnam Limited (EY Vietnam) là nhà tuyển dụng. Hiện đang tuyển 16 vị trí tại Hồ Chí Minh, Hà Nội, mức lương trung bình khoảng 26 triệu/tháng.

16việc đang tuyển
24tin tuyển dụng
10việc mới / 30 ngày
1nguồn tuyển dụng
~26 trlương trung bình
Kỹ năng tuyển nhiều:Tài chínhLập kế hoạchQuản trị rủi roTuân thủ (Compliance)Thẩm định giáKiểm toánLogisticsPhát triển bền vững
Tuyển dụng theo tỉnh/thành
Hồ Chí Minh9
Hà Nội7
Vị trí tuyển nhiều:Manager · 3(Experienced Staff) Senior Consultant - Financial Services R · 2(Senior) Experienced Consultant - Corporate Tax Advisory (M& · 1Cloud and Infrastructure Consultant in HCMC Office · 1Experienced Staff to Senior · 1
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Việc khác tại Ernst & Young Vietnam Limited (EY Vietnam)

EY Vietnam tuyển dụng — xem tất cả việc làm đang tuyển →

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Kỹ năng cần có cho Senior Technology Assurance - Ha Noi Office

Việc làm cùng kỹ năng ERP, Kiểm toán tại Hà Nội

Câu hỏi thường gặp

Senior Technology Assurance - Ha Noi Office tại EY Vietnam lương bao nhiêu?
Tin không ghi mức lương cụ thể. Khoảng tham khảo theo mặt bằng ngành là 11.7–21.7 triệu.
Hạn nộp hồ sơ Senior Technology Assurance - Ha Noi Office đến khi nào?
Hạn nộp hồ sơ là ngày 14/10/2026, còn 17 ngày.
Senior Technology Assurance - Ha Noi Office làm việc ở đâu?
Vị trí này làm việc tại Hà Nội.
Ứng tuyển Senior Technology Assurance - Ha Noi Office tại EY Vietnam như thế nào?
Bấm nút Ứng tuyển ngay trên trang này rồi tải CV lên — không cần đăng nhập. Hồ sơ gửi thẳng tới nhà tuyển dụng, bạn nhận email theo dõi kết quả.
Senior Technology Assurance - Ha Noi Office11.7–21.7 triệu · Hà Nội
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