Senior Associate - IT Risk Assurance

JOB DESCRIPTION

A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.

The candidates will:

Perform IT audits for systems generating financial statements and IT security assessment;

Work with a range of ERP and IS/IT systems environments such as SAP, Oracle, Dynamics and other infrastructures such as Unix/Windows operating system, Oracle/SQL database and Cisco/Juniper/Checkpoint firewall systems.

Have the opportunity to apply digital solutions and technology such as Alteryx, SQL, ACL, RPA and Python etc.

Responsibilities:

Support Managers to deliver IT audit assignments against established methodologies, frameworks and global best practices

Support Managers to deliver ERP project implementation and controls optimisation assignments; to design and deliver digital solutions to solve client or audit challenges; to deliver IT or cybersecurity controls reviews;

Support Managers in developing business, including preparation of proposal for tender;

Participate into projects on IT controls and risk management advisory;

Develop and model data analytical or Computer Assisted Audit Techniques (CAATs) to solve client problems or support Managers to drive changes in the delivery of the firm's assurance and advisory services.

Requirements:

Experience in IT controls, or Risk Management, accounting or business

processes, system implementation or IT project assurance;

Experience in ERP reviews, audits, implementation or advisory roles such as SAP, Oracle, JDE, Dynamics or Peoplesoft will be an advantage.

Intermediate coding experiences or use of data technology such as SQL, Alteryx, Celonis, Power BI or Python will be an advantage

Good interpersonal skills and reasonable command of English and Vietnamese languages;