Mô tả công việc
About the job
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.
About the Role
We are seeking dynamic, experienced, and highly motivated professionals to join our Digital Trust team. This role is designed for an IT Aud
it Manager who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements.
Key Responsibilities
As an IT Audit Manager, you will play a critical role in supporting clients across IT audit and IT internal controls (ICFR/SOX). Your key responsibilities include:
- Planning and overseeing day-to-day activities for IT audit engagements.
- Performing testing procedures to evaluate IT General Controls (ITGC) and Application Controls across various systems and IT environments.
- Identifying IT risks and providing clear, actionable recommendations to mitigate or remediate issues.
- Assessing and testing IT general and application controls related to major ERP systems such as SAP, Oracle, and Microsoft Dynamics 365.
- Leading and mentoring team members, reviewing deliverables, and ensuring high-quality outputs.
- Communicating findings, insights, and recommendations effectively to clients and internal stakeholders.
Yêu cầu
Qualifications & Skills
Education & Certifications
- Professional certifications such as CISA, CIA, CPA, or equivalent are highly preferred.
- Bachelor's degree in Information Technology, Computer Science, Information Systems, Accounting, or a related field.
Technical & Professional Skills
- Have at least 10-15 years of experiences
- Strong English proficiency (reading and writing required; presentation and verbal communication preferred).
- Solid understanding of IT systems, IT governance, and internal control frameworks.
- Strong foundational knowledge of economics and computing.
- Proficiency in Microsoft Office applications (Word, Excel, PowerPoint).
Soft Skills
- Balanced communication style-able to engage confidently while maintaining thoughtful analysis.
- Strong team player with a demonstrated client service mindset.
- Excellent analytical, problem-solving, and interpersonal skills.
What's In It For You
- Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.
- Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse -backgrounds - both professionally and culturally.
- Bring out the best in yourself with continuous investment in your personal well-being and career development.
- Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society - building a better working world, together.
What We Offer
EY offers a competitive remuneration package commensurate with your work experience, where you will be rewarded for your individual and team performance. Plus, we offer:
- Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
- 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.
Are you ready to shape your future with confidence? Apply today.
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
Thưởng
Negotiable & attractive salary
Giải thưởng
Professional, dynamic working environment
Khác
Clear career path and promotion opportunities. Education Sponsorship and Oversea Travel
Thông tin khác
NGÀY ĐĂNG
27/03/2026
CẤP BẬC
Trưởng phòng
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Quản Lý Công Nghệ Thông Tin
KỸ NĂNG
IT Audit, IT Governance, CISA, ITGC, SOX Control Testing
LĨNH VỰC
Kế toán/Kiểm toán
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
10
QUỐC TỊCH
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Thông tin chung
Nơi làm việc
- Bitexco Tower, Saigon Ward, HCMC