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

<h2><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">About the job</span></h2><div><p dir="ltr"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">At EY, we’re all in to shape your future with confidence.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">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.</span></p><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>About the Role</strong></span></p><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">We are seeking <strong>dynamic, experienced, and highly motivated professionals</strong> to join our <strong>Digital Trust</strong> team. This role is designed for an <strong>IT Audit Manager/Senior Manager</strong> who will lead the end-to-end delivery of IT audit/IT Internal Audit engagements.</span></p><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>Key Responsibilities</strong></span></p><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">As an IT Audit Manager/Senior Manager, you will play a critical role in supporting clients across IT audit and IT internal controls (ICFR/SOX). Your key responsibilities include:</span></p><ul type="disc"><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Planning and overseeing day-to-day activities for IT audit engagements.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Performing testing procedures to evaluate <strong>IT General Controls (ITGC)</strong> and <strong>Application Controls</strong> across various systems and IT environments.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Identifying IT risks and providing clear, actionable recommendations to mitigate or remediate issues.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Assessing and testing IT general and application controls related to major ERP systems such as <strong>SAP, Oracle, and Microsoft Dynamics 365</strong>.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Leading and mentoring team members, reviewing deliverables, and ensuring high-quality outputs.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Communicating findings, insights, and recommendations effectively to clients and internal stakeholders.</span></li></ul><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>Qualifications &amp; Skills</strong></span></p><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>Education &amp; Certifications</strong></span></p><ul type="disc"><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Professional certifications such as <strong>CISA, CIA, CPA</strong>, or equivalent are highly preferred.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Bachelor’s degree in <strong>Information Technology, Computer Science, Information Systems, Accounting</strong>, or a related field.</span></li></ul><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>Technical &amp; Professional Skills</strong></span></p><ul type="disc"><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong English proficiency (reading and writing required; presentation and verbal communication preferred).</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Solid understanding of IT systems, IT governance, and internal control frameworks.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong foundational knowledge of economics and computing.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Proficiency in Microsoft Office applications (Word, Excel, PowerPoint).</span></li></ul><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>Soft Skills</strong></span></p><ul type="disc"><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Balanced communication style—able to engage confidently while maintaining thoughtful analysis.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Strong team player with a demonstrated <strong>client service mindset</strong>.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Excellent analytical, problem-solving, and interpersonal skills.</span></li></ul><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>What’s In It For You<br></strong></span></p><ul style="list-style-type:disc"><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Accelerate your technical capabilities and transformative leadership skills with future-focused courses and development programs.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Broaden your horizons by working on highly integrated teams across the globe and collaborate with people of diverse backgrounds — both professionally and culturally.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Bring out the best in yourself with continuous investment in your personal well-being and career development.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Develop your own personal purpose and help us create a positive ripple effect on our teams, our business, clients and society – building a better working world, together.</span></li></ul><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>What We Offer<br></strong></span>EY offers a competitive remuneration package commensurate with your work experience, where you will be rewarded for your individual and team performance. Plus, we offer:</p><ul style="list-style-type:disc"><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.</span></li><li style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.</span></li></ul><p><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Are you ready to shape your future with confidence? Apply today.</span><br><br><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt"><strong>EY </strong>| Building a better working world</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:12.0pt">Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. </span></p></div>