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Senior Manager – IT Audit (Digital Trust) – Ho Chi Minh City

Ernst & Young Vietnam Limited (EY Vietnam) · Ho Chi Minh City

Senior 🇬🇧 English
IT Audit IT Governance ITGC SOX Control Testing CISA

Job description

About the role

We are seeking a dynamic, experienced professional to join our Digital Trust team in Ho Chi Minh City. The role is designed for an IT audit specialist who will lead end‑to‑end delivery of IT audit and internal audit engagements. Both local and expatriate candidates are welcome.

Key responsibilities

  • Planning and overseeing day‑to‑day IT audit activities.

Required profile

  • Professional certifications such as CISA, CIA or CPA are highly preferred.
  • Bachelor’s degree in Information Technology, Computer Science, Information Systems, Accounting or a related field.
  • 8+ years of experience in IT systems, IT governance and internal control frameworks.
  • Strong foundational knowledge of economics and computing.

Required skills

  • IT Audit
  • IT Governance
  • ITGC
  • SOX Control Testing
  • CISA certification

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Published 2 tháng trước

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Ernst & Young Vietnam Limited (EY Vietnam)

Ho Chi Minh City