Staff/Assistant - Technology Risk - Hanoi Office
EY
Ha Noi, VN
5 ngày trước

EY Consulting is a fast-moving, high-growth area within EY, a global leader in assurance, tax, transaction and advisory services, and this with a huge potential for you.

It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our competency teams are focused on helping our clients to improve their business performance and operational efficiency, whilst managing risk.

We help clients by delivering assessment, transformation and assurance solutions in specialty areas, like finance, supply chain, strategic direction, risk management and technology.

Technology Risk addresses the latter two within EY Consulting, allowing you to act as a bridging function between the business and the technology agenda through five dedicated solutions : IT audit, data analytics, attestation & certifications services, technology governance and software asset management.

What you’ll do :

  • Assisting seniors and executives in auditing and evaluating our client’s core IT environment by executing in-depth assessments of the IT processes, infrastructure security, database security, risks and automated controls through independent working sessions with client, interviews, data analysis and system inspection.
  • Review the setup of complex systems (e.g. SAP, Oracle ) and client’s technology governance frameworks in line with industry leading practices (e.
  • g. ITIL, CoBiT ) and IT trends, and identify gaps in design and execution.

  • Perform data extraction, validation and exploration to deliver independent and insightful assessments on various aspects of financial data utilizing EY Tools and advanced data analytics tools such as SQL, Alteryx, ACL, etc.
  • What you can expect :

  • Broaden your horizons by working with big, multi-industry clients as well as collaborating with integrated teams across the globe in a professional environment;
  • Extensive trainings on both technical matters and soft skills; Support, coaching and feedback from some of the most engaging colleagues around;
  • 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.
  • A strong understanding of organizations, IT processes, operation and related regulations, guidelines of the followings, but not limited to these business functions : Manufacturing, Supply Chain, Banking and Finance, Commerce, Logistics, etc.;
  • Exposure with increasingly challenging engagements, latest solutions and emerging technologies, such as cloud, blockchain and robotization;
  • What we look for :

  • Final year students or fresh graduates with a strong degree in Information Technology, Management Information System, Computer Science, Business Administration, Finance, Analytics, or equivalent programs related to required areas;
  • Previous working experience in one of the following sectors is highly preferred : Consulting (e.g. Big 4 firms, other boutique consulting firms), IT, Banking or Manufacturing;
  • Basic knowledge of Enterprise Resource Planning (ERP) or Accounting Systems;
  • Advanced skills in at least MS Excel or SQL;
  • Ability to use programming language for data analysis such as Python and familiarity in Data Analytics tools such as Alteryx, Power BI, etc. is a big plus;
  • Proficiency in English & Vietnamese;
  • Prospective candidate with high integrity and responsibilities, self-motivation, commitment and willingness to challenge self and team constructively.
  • If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

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