Technology Risk Staff / Senior - Hanoi Office
EY · Hanoi
About the Role
We are seeking dynamic and motivated individuals to join our Technology Consulting team. This role is ideal for candidates with up to 5 years of IT consulting experience, ranging from fresh graduates to senior. You will work on diverse projects that help organizations navigate digital transformation, manage technology risks, and optimize IT performance.
Key Responsibilities
As an Technology Consulting Staff / Senior, you will play a critical role in helping clients manage technology risks and optimize IT performance. Your responsibilities include:
- Working as part of the Technology Consulting to access digital/ technology issues, risks and providing advisory on risk mitigation. Evaluate the design and effectiveness of technology controls throughout the business cycle, identify and assess potential and significant business systems risks;
- Identify and undertake testing procedures of IT general and application controls related to ERP applications and IT environments like SAP, Oracle, MS D365.
- Working as part of the IT Advisory team to provide IT Advisory related services, including IT Project Management, Business System Control services; Information System Governance & Performance Services; IT Internal Audit, Data and Analytic, Technology Regulatory compliance.
- Working as part of the Data team to provide Data Advisory related services, including Data Governance, Data Protection, Data Classification, Responsible AI…
Qualifications & Skills
- Education and Certification:
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- English proficiency (reading and writing) is required.
- Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related fields.
- Preferred Certifications (optional): ISO27001, CISA, ITIL, AWS / Microsoft / Google certifications, or similar.
- Experience:
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- Fresh graduates with strong academic background and interest in IT consulting are welcome.
- Up to 5 years of relevant experience in IT consulting, IT audit, or technology risk management.
- Experience in Audit, Compliance, Quality Control & Assurance, ERP implementation, GRC or IT operations (e.g., DevOps, End-user Support) is a plus.
- Soft Skills:
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- Ability to work collaboratively in a team environment.
- Excellent communication and interpersonal skills.
- Strong analytical and problem-solving skills.
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.