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Senior to Manager | IT Audit (Digital Trust) in HCMC Office

Company

EY

Location

Ho Chi Minh City, Vietnam

Type

Full-time

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 Audit Senior/Manager who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements. The vacancy is opened for both local & expatriate.


Key Responsibilities


As an IT Senior/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 (...
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