Staff - Technology Risk - Hanoi Office

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.