Senior Technology Assurance - Ha Noi Office

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

Type

Full-time

Work mode

On-site

Level

Staff

Industry

Administration / Office

Salary

Thương lượng

Location

Hà Nội, Hà Nội, Hà Nội

Overview

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
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.

Summary of facts from the official posting. View original ↗

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