Location: Hanoi
*Responsibilities:
- Lead IT related assignments covering internal, statutory and regulatory compliance reviews;
- Lead ERP control optimisation services such as ERP Vendor Selection, ERP project; data analytics and computer assisted audit techniques; IT risk management framework development, implementation and/or automation;
- Work closely with clients to manage IT assurance and advisory assignments
- Supervise and review the work of other team members, providing coaching and support, and managing their performance.
- Be active in the development of the business. Understanding of the local market is an advantage.
- Minimum of 04 years of hands-on experience in IT controls reviews, data analytics, system implementation or other system related reviews;
- Strong technical skills in programming languages such as Python, SQL and other Business Intelligence tools such as Power BI, Alteryx etc;
- Practical experience with major ERP systems such as SAP, Oracle, Peoplesoft or JD Edwards;
- Good networking skills to establish and maintain client relationship
- Good interpersonal skills and communication in English and Vietnamese.
- Bachelor’s or Master’s degree in Information Technology, Accounting or business related major
- CISA, CISM or other IT related professional certifications are preferred