Manager - Cyber Security _ Hanoi Office jobs at Ey in Vietnam, Hanoi

What you’ll do:

• Co-create transformation strategies, business and operating models with clients.
• Improve business functions: finance, performance management, workforce, customer experience, and supply chain.
• Drive change in digital, organization, human, and business culture.
• Work in diverse teams to deliver high-impact solutions.
• Being coached by your leaders and coach junior team members and support project management.

What we’re looking for:

• 3+ years of experience in consulting or business transformation, business management.
• Strong analytical, Excel, and PowerPoint skills.
• A degree in business, finance, or related fields (MBA is a plus).
• Fluent in Vietnamese & English.
• A proactive mindset, collaborative spirit, and passion for critical thinking and solving problems.

Because here,
you’ll grow fast, work smart, and make a real difference. You’ll be part of a global network, learn from the best, and help build a better working world.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Only shortlisted applicants will be invited to attend evaluation rounds. Please check your email regularly for updates.

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

• Perform IT audits for systems that generate financial statements that includes the effectiveness evaluation of IT General controls across IT environments, automated functions in ERP system system, data reports.
• Support Executives in directing daily progress of fieldwork, informing works status, and managing performance in delivering IT audit assignments against established methodologies, frameworks and global best practices
• Apply a thorough understanding of system functions, IT controls to support Managers in controls optimization assignments, in identify client or audit challenges, and in providing/ implementing/ assessing solutions.
• Apply digital solutions and technology such as Alteryx, SQL, RPA and Python etc. to analyze data and identify abnormal criteria's in digital assurance engagements.

To qualify for the role, you must have

• A bachelor’s degree in IT/MIS/Fintech/Accounting/Finance/Economics/Mathematics... with strong academic credentials
• Intermediate knowledge of at least one of following areas ERP, core banking system, database management (Oracle, SQL)
• Experience working in Technology and/or Data risk in a regulated industry or having worked in an applicable technology environment.
• Able to work across a large and varied portfolio of work, facilitating discussion across a wide range of stakeholders, appropriately managing expectations and driving projects to completion.
• Fluent in English, Articulate and effective oral and written communication.

Ideally, you’ll also have

• Achieve or working toward following certification: CISA, CISM, CISSP, CIA or ISO27001
• Experience in business analysis (BA), system implementation is a plus

What we look for

What’s most important is that you’re dedicated to working with your colleagues as part of a high-performing team. You’ll need to thrive in picking up new skills as you go, so natural curiosity, a lot of questions and the confidence to speak up when you see something that could be improved are essential. If you’re ready to take on a wide range of responsibilities, and are committed to seeking out new ways to make a difference, this role is for you.

What we offer

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Access to premium content including EY Global Methodology, Udemy for Business, Microsoft, SAP partners v.v.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Local engagement with Global standard & International team: you’ll liaise with subject matter experts and specialist risk teams from international team.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Only shortlisted applicants will be invited to attend evaluation rounds. Please check your email regularly for updates.

Responsibilities:
• Participate in tax review/ health check engagements related to Business Taxes;

• Participate in tax advisory and compliance engagements related to Business Taxes;

• Assist senior or manager levels in preparation of working papers, reports, engagement management;

• Develop and maintain productive working relationships with client personnel;

• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating managers and above on progress;

• Mentoring/coaching and assist junior team members to reach their full potential;

• Keeping abreast of professional development and regularly expand technical competence

What we look for
• You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We’re looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
• You are curious and purpose driven. We’re looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.
• You are inclusive. We’re looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.

•Requirements:
- Vietnamese citizen
- Good interpersonal and communication skills
- Good at MS office applications (Word, Excel and Power Point)

•- A degree in Accounting, Finance, Foreign Trade, Commerce, Business, Banking with good marks for technical subjects
- Preferably 2 - 5 years for Senior Consultant level. Have experience working for Big4 auditing firms or accounting firms is an advantage.
- Having knowledge or expertise in accounting/ auditing is an advantage
- Excellent verbal and written English skills
- Sound computer literacy (MS Excel, Word and Power Point essential)
- Additional language (Japanese, Korean, Chinese, etc) is an advantage
- Ability to work in a fast-paced and changing environment
- Detail oriented and possess initiative
- Positive work attitude, team player with strong interpersonal and communication skills
- Resourceful and analytical, researching skill

What’s in it for you
• Participate in the engagements tax advisory, compliance, and review engagements in relation to Corporate Income Tax, Foreign Contractor Tax, Value Added Tax
• Participate in business tax advisory and compliance engagements
• Participate in transaction tax engagements
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating managers and above on progress
• Assist in preparing reports and schedules that will be delivered to clients and other parties
• Develop and maintain productive working relationships with client personnel
• Build strong internal relationships within the accounting compliance and reporting team and across other services
• Mentoring/coaching and assist junior team members to reach their full potential.
• Managing client expectations, deadlines and deliverables.
• Developing effective relationships with clients and key contacts.
• Keeping abreast of professional development and regularly expand technical competence

What you can expect
• Only shortlisted applicants will be invited to attend evaluation rounds. Please check your email regularly for updates. As the opportunity is limited, early application is an advantage.
• Only online application to recruitment system will be considered.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Risk Consulting is a part of Consulting Practice in EY. We provide services in the area of enterprise resilience, third party risk management, digital risk management and risk technology, regulatory and compliance management, ESG risk and compliance management and internal audit/ internal controls.

As one of member of Risk Consulting, you will help leading organizations implement a sound approach to corporate governance. This will allow clients to develop greater confidence that they can respond to whatever the future may face. In each project that you are in, you will work with colleagues from other parts of the business such as Information Technology Advisory, Technology Risk and Assurance professionals and from other EY Office in Asia Pacific. You will also be developed to leveraging different disruptive technology to solve the clients’ issues includes data analytic, automation, IOT, etc.

Your key responsibilities:

• Lead work streams or specific tasks of risk consulting services, formulate high-quality, insightful and sustainable solutions for clients
• Ensure work efficiency during all engagements by continuously improving processes, utilizing methodologies, tools, and technologies
• Be responsible for parts of the final deliverables for clients
• Contribute to the preparation and facilitation of workshops, presentations and training at client premises and within the team
• Work closely with the project manager, identify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions
• Contribute to a strong client relationship through effective management of interactions with client personnel
• Supervise and coach junior professionals, help people enhance their contribution and develop their capabilities
• Conduct market research, contribute to the development of proposals, identifies and escalates potential business opportunities on existing engagements

Skills and attributes for success

• Highly motivated individuals with solid research, strong analytical and excellent problem-solving skills;
• Being pro- active, accountable, and mission and results- driven;
• Ability to deal with competing priorities, understanding how to manage resources, communicating effectively and work under tight deadlines;
• Willingness to learn, ability to work across different disciplines, move into new challenges and develop a robust understanding of different industries
• Ability to think laterally and adapt previous experience and solutions to new projects and be able to work in a fast-paced, dynamic team and environment;
• Ability to develop, present new ideas and conceptualize new approaches and solutions;
• Strong commitment to professional client service excellence;
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams and across countries collaboration;
• Superior verbal and written communication skills.

To qualify for the role, you must have:

• A Bachelor (or above)’s Degree in Economics, Finance, Business or equivalent disciplines
• Minimum 04 years in strategy, performance improvement, auditing, compliance, risk management or related fields\
• Good knowledge on Business Administration, Value chain, Business processes,Internal Control, Internal Audit, Accounting and Finance, Legal and regulations
• Having experiences with Telecommunication/ Technology/ Advanced Manufacturing/ Logistic Industries would be a plus
• Strong analytics, advanced MS Excel, and PowerPoint skills
• Strong communication skills, fluency (writing and speaking) in both Vietnamese and English.
• CIA/ ACCA/ CIMA/ CPA/ or other relevant certifications would be a plus

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Recruitment process

• .

• Shortlisted applicants will be invited to attend an offline test. Please check your email regularly for updates.

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What we do:

Our Technology Assurance services are currently working in the following areas:

• IT Process Risk & Controls assessment
• Application System Risk & Controls assessment
• Data Delivery and Analysis Services practice
• Financial Services Technology Risk and IT Regulatory Services

What you can expect:

• Flexible & dynamic working environment with energize, youthful, multinational colleagues.
• Intensive training upon recruitment and on the job training from experienced team leaders.
• Prestigious access to premium training contents including Udemy Business, Microsoft, SAP, GoFluent, EY Badges.
• Opportunity to earn a unique EY Tech MBA by Hult International Business School while working.

What you will do:

Technology Assurance professionals at entry level are expected to take below responsibilities:

• Assist seniors & executives in performing IT audit fieldwork at the leading companies in Vietnam, Lao and Cambodia, in business development activities upon request.
• Support in understanding and identifying technology risks in IT processes.
• Evaluate the effectiveness of the application system’s functions.
• Practice security review for the most updated IT infrastructures and technologies.
• Handle data extraction, transformation, and analysis task on assurance projects.

Who we look for

• A STEM Degree or equivalent certification, in Computer Science, Information Systems, Fintech or Information Technology
• Or A degree in Auditing/ Accounting/ Business Management Studies with strong interest in data and technology
• Basic knowledge of popular systems such as ERP, accounting systems and how it supports the business process.
• Fluent language skills in English (both written and spoken) is mandatory.
• Proficient with at least one of the following tools Microsoft Excel, SQL, ACL or Alteryx.

And other perks at EY

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

Only shortlisted applicants will be invited to attend evaluation rounds. Please check your email regularly for updates.

Forensic & Integrity Services:

Our Forensic & Integrity Services leverages deep industry knowledge, and a global network to provide clients with solutions that protect business value and enhance operational integrity. In Vietnam, where the business environment is rapidly evolving, the need for our expertise is more critical than ever. Our services are designed to help organizations navigate the complex landscape of:

• Financial and non-financial misconduct,
• Regulatory compliance and
• Business disputes resolutions
• E-discovery and Expert Witness
• Financial Crime

As a Manager in our Forensic, you'll play a vital role in the management and future growth of the department.
Engagement Delivery

• Lead engagements with Clients and manage relationships with senior Client Personnel
• Advise clients across a broad spectrum of business issues (and help them transform the effectiveness and efficiency of their projects) requiring interventions spanning strategy formulation, implementation of strategic initiatives, enhancing integrity, detection, and prevention of fraud/ethics-related issues, etc.
• Work in a collaborative way to provide services across multiple engagements while adhering to engagement and Firm requirements around risk management and operation

Business Development

• Undertake proactive lead identification with clients based on their needs, drive new business development in the market, develop proposals, client presentations, etc.

Practice Development

• Lead multi-functional teams of professionals within the Firm and teaming across alliance partners – with skillsets spanning commercial & financial, strategy & policy formulation, transportation planning, project and program management, implementation support, project structuring, etc.
• Proactively train and develop professionals in the team through coaching and leading specific initiatives across the broader team.
• Engage with a broader ecosystem of professionals in different EY practices and external audiences through representing the Firm/ participating in conferences and working groups
  

The person would be required to conduct integrity audits of development projects, procurement reviews, assist the Client in monitoring ongoing projects, impart training, and utilize technology to detect and prevent violation of integrity.
To qualify for the role, you must have

• Educational Qualifications: ACCA/CPA or equivalent. CFE certification will be an added advantage.
• 7-10 years of experience in the field of auditing/forensic accounting/investigations/accounting/procurement integrity review
• Experience as a Team Leader
• Willingness to travel (domestic and international) – 20% to 30%
• Excellent communication skills (reading, writing, and speaking) – English and Vietnamese.
• Ability to write quality reports
• Ability to work independently and make presentations

What We Look For
People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems to deliver insightful and practical solutions.

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:

• Continuous learning : You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you : We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership : We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture : You'll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

As a member of Technology Transformation, you'll contribute to one of the fastest-growing regions in the world. If you are looking for a cutting-edge and rewarding environment within the technology consulting category, this role might be the opportunity you've been searching for.

Your Key Responsibilities

1. Project Delivery:

• Lead small to mid-size client projects, ensuring timely and cost-effective delivery in alignment with defined plans.
• Conduct client meetings, either independently or in collaboration with the Engagement Manager, to ensure project alignment and progress.
• Research and prepare comprehensive data packs for presentations and workshop documentation.
• Assist in the preparation of on-demand reports and analyses to facilitate effective planning and decision-making.
• Establish and maintain common documentation standards for projects.
• Continuously seek opportunities to enhance project delivery efficiency.
• Demonstrate proficiency in creating advanced presentations using PowerPoint and utilizing Excel and Word for project documentation.

2. Client Relationship Management

• Respond promptly to client inquiries and requests, fostering strong working relationships with client project coordinators and stakeholders.
• Maintain open lines of communication to ensure client satisfaction and project success.

3. Practice Development

• Contribute to the development of industry sector presentations and assist in creating proposals and approach notes to support business development efforts.

Your expertise may encompass one or a combination of the following domains:

• Infrastructure and Cloud: cloud platforms, database management, network management, and security practices.
• System Implementation: ERP, CRM Solutions, Financial Systems, and Enterprise Systems.
• Data Management: Data Engineering, Data Analytics, Business Analytics.
• IT Transformation: IT Strategy, Operating Model, IT Governance.
• Emerging Technologies: Digital Solutions, Intelligent Automation, Robotic Process Automation (RPA).

Skills and Attributes for Success

• Strong business acumen with a customer-oriented mindset.
• Analytical and logical thinking skills, with the ability to implement practical solutions.
• Proactive and confident, with a creative approach to problem-solving.
• Excellent communication and presentation skills, with the ability to engage positively with clients.
• Team-oriented, with a collaborative spirit and the ability to work effectively under pressure.
• Commitment to personal and professional development, actively seeking knowledge and training opportunities.

To Qualify for the Role, You Must Have:

• 3-5 years of experience in the IT industry, focusing on one or a combination of the specified areas, with a minimum of 2 years in project delivery roles (e.g., Project Manager, Assistant Project Manager, Workstream Leader).
• Intermediate knowledge of emerging technologies, including Cloud, IoT, and RPA.
• A strong understanding of organizational processes and regulations in sectors such as Manufacturing, Supply Chain, Real Estate, Commerce, and Logistics.
• Familiarity with technology consulting and digital transformation initiatives.
• A systematic approach to technology adoption within various contexts (applications, processes, operating models).
• Experience in both on-premises and cloud infrastructure is advantageous.
• A proven track record in consulting (e.g., Big 4 firms, IBM) or relevant industries (FMCG, Manufacturing).
• Proficiency in English and Vietnamese (speaking, reading, writing).
• Advanced skills in MS Excel, PowerPoint, and Word; experience with MS Project, Visio, Orbus, Sparx, and AutoCAD is a plus.
• Professional certificates (e.g., CSM, PMP, TOGAF, ITIL/ITSM) are advantageous.