Manager, IT Risk & Assurance and Analytics
Ernst & Young AG
Ho Chi Minh City, Vietnam
23 ngày trước

About the opportunity Our IT Risk & Assurance and Analytics team is a multi-disciplinary team with access to Transaction Advisory, Banking / Insurance Advisory, Forensic Consulting and Analytics engagements.

We are currently offering Manager positions to participate in diversified scope of work, including :

  • Information System Audits;
  • IT Due Diligence;
  • Forensic Technology & Discovery;
  • Risks & Internal Controls;
  • Business Intelligence & Analytics.
  • About you In your role as a Manager, you will :

  • Cultivate and manage business development opportunities.
  • Understand Ernst & Young and its service lines and actively assess / present ways to serve clients.
  • Foster relationships with client personnel at appropriate levels.
  • Effectively manage and motivate client engagement teams with diverse skills and backgrounds.
  • Consistently deliver quality client services and manage expectations of client service delivery.
  • Drive high-quality work products within expected timeframes and on budget.
  • Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
  • Stay abreast of current business and industry trends relevant to the client's business.
  • Develop and maintain long-term relationships and networks with clients and internal EY stakeholders.
  • Demonstrate deep technical capabilities and professional knowledge.
  • Possess in depth business acumen and demonstrate ability to quickly assimilate to new knowledge.
  • Remain current on new developments in advisory services capabilities and industry knowledge.
  • Provide constructive coaching to team members and to foster an innovative and inclusive team-oriented work environment.
  • Play an active role in counseling and mentoring junior consultants within the organization.
  • We are looking for candidates with the following :

  • A recognized university degree in accounting, business, information technology, engineering, mathematics or other relevant discipline.
  • At least 5 years of relevant consulting or industry experience, preferably in a professional services environment or MNC.
  • Experienced in at least 15 Information System Audits, including IT general controls review, Automated / Application controls / Business process review, General security settings review.
  • Additional experience in other scopes is a plus.

  • Strong leadership, negotiation, analytical, interpersonal, communication, writing and presentation skills.
  • Willingness to travel on overseas assignment as the need arises.
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC) and / or Certified Fraud Examiner (CFE) are the advantages.
  • Proficiency with Data Analytics tools (Tableau, PowerBI, etc.) is a plus.
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