Senior Consultant | Technology Risk (IT Audit) | HCMC Office

Công ty TNHH Ernst & Young Vietnam

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 25/02/2024

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Technology Risk Senior Consultant | HCMC Office

Location: Ho Chi Minh City

Other locations: Primary Location Only

Salary: Competitive

Date: 25 Dec 2023

Job description

Requisition ID: 1457591

Who we are

Enabled by data and technology, diverse EY firms in over 150 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 General controls and Application controls
IT Risk Management and Assessment
IT Governance
Business Continuity Management
Data Protection & Privacy
ISO certification and implementation readiness

What we look for

The opening Technology Risk Senior position are expected to take below responsibilities:

Assist seniors & executives in performing Technology Risk fieldwork at the leading companies in Vietnam, in business development activities upon request.
Evaluate the company's technology universe from a technical and business perspective, execute in-depth assessments of the IT processes, risks and controls through interviews, desktop analysis and system inspection.
Review the setup of complex systems and technology governance frameworks in line with industry leading practices (e.g. ITIL, COBIT, NIST, ISO,...).
Contribute in providing our clients with EY supported insights and pragmatic recommendations to further improve business performance, operational efficiency and risk management.
Be responsible for the successful end-to-end delivery of multiple engagements, motivating teams, coaching people and reporting directly to the executive level.
Develop strong client relationships and potentially identify new business opportunities, while assisting in further development of our technology risk competencies and offerings.
Practice security review for the most updated IT infrastructures and technologies.
Analyze gathered information and evaluate processes and control in-place for related areas.
Handle data extraction, transformation, and analysis task on Technology Risk 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.
At least 3 years of relevant working experiences in areas of IT Risk Management, IT Compliance, BCM, IT process and control review, Data Protection and Privacy. Technology Risk and prior experience in project planning and management will be a plus.
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.
Professional certifications such as Certified Information Systems Auditor (CISA), ISO27001, CRISC, CGEIT and/or CDPSE will be highly considered

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.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

EY | Building a better working world
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 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.

Thông tin chung

Ngày hết hạn: 25/02/2024
Thu nhập: Competitive

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