Who we are?
Enabled by data and technology, diverse EY firms in over countries provide trust through assurance and help clients grow, transform and operate.
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
What if we didn’t focus on who you are now, but who you could become?
The exceptional EY experience. It's yours to build. Here at EY, you’ll have the chance to build a truly exceptional experience.
We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential.
What we do?
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
What you can expect?
An exceptional working place are designed for you :
Flexible & dynamic working environment with energize, youthful, multinational colleagues.
Intensive training upon recruitment and on the job training from experienced team leaders.
Prestigious access to premium training contents including Udemy Business, Microsoft, SAP, GoFluent, EY Badges.
Opportunity to earn a unique EY Tech MBA by Hult International Business School while working.
What we look for
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, automated controls description as well as perform testing in adherence to professional auditing standards such as IFRS, ISO .
Practice security review for the most updated IT infrastructures and technologies.
Handle data extraction, transformation, and analysis task on assurance project.
What’s in it for you
Your capabilities are suitable and appreciate :
Degree or equivalent certification, in Computer Science, Information Systems or Business Finance.
Basic knowledge of popular systems such as ERP, accounting systems and how it supports the business process.
Fluent language skills in English (both written and spoken) is mandatory.
Proficient with at least one of the following tools Microsoft Excel, SQL, ACL or Alteryx.
If you can demonstrate that you meet the criteria above, please contact us as soon as possible.