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Senior - Technology Assurance - Hanoi Office

EY · Hanoi, Hanoi, Vietnam

Location
Hanoi
Job Type
Full-time
Posted
June 30, 2026

Job Description

The opportunity

EY’s Technology Assurance services are designed for the dual purpose of strengthening internal controls and, in so doing, helping to improve IT and business performance. In addition to assurance-related engagements such as financial audit IT (FAIT), our services focus on IT governance and effectiveness; IT internal control assessment; security and controls of Enterprise Resource Planning (ERP) implementations; and risk data analysis.

We are currently seeking senior associate positions in the following areas:

  • 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

    • Your key responsibilities

  • Collaborate with other members of the team to plan the works,
  • Work with the audit team to document the business processes dependent on informatio...

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