Nguyen Kim Anh Thao
[Short-erm or Long-term Objective]
INFORMATION
Female – 07/06/97
090 246 7697
thaonka0706@gmail.com
EDUCATION
 University of Economics
& Law (HCM National
University)
o Bachelor of Management
Information System
o GPA: 8.11 /10
LANGUAGES
 Vietnamese
 English:
• Moderate communication
• Good reading & writing
TOOLS
o Excellent with MS Office
(Excel, Powerpoint,…)
o Audit Command Language
tool (ACL)
o SQL, C#, SAP
SKILLS
o Excellent problem analysis
and solving
o Good communication
o Logical & Critical thinking
WORK EXPERIENCE
 08/2019 – 11/2021: IT Auditor| Associate Consultant,
Ernst & Young Vietnam
 A Technology Risk Consultant of EY Vietnam’s Business Consulting Service
based in Ho Chi Minh City, experiencing through 2 audit seasons in Vietnam
and Cambodia market.
 Engage in more than 30 IT audit engagements across different sectors in
Vietnam and Cambodia market: Banking, Insurance, Consumer finance,
manufacturing,…
o Conduct researches to perform IT Due Diligence for different industries, mainly
for Banking and Insurance services.
o Acquire thorough understanding of clients’ business process relating to IT
systems, by interviewing with department’s management (IT, Finance, Internal
Audit), obtaining documents or samples of business process, to identify
occurring IT risks and control.
o Perform testing and review IT application processes and its associated controls
for many industries (Banking, Finance, Insurance, Manufacturing,…) such as
AIR/AIP Calculation, System Interfacing Journal Entries, Stock Margin and
Buying Power Calculation.
o Perform IT control assessment, evaluate the effectiveness of IT Infrastructure
General Security, Infrastructure Review on 3 layers OS, database and
applications.
o Deal with big data from leading commercial banks, extract, perform cleansing,
filter and conduct IT analysis report on client’s system.
o Access deeply to up-to-date management systems such as Core banking &
Card system, SAP, Oracle, Microsoft Azure.
 12/2021 – 02/2023: Business Analytics & SAP Functional
Consultant| Associate Consultant,
Laidon Consulting Vietnam LLC.
 LAIDON is a US-based technology solution startup provides consulting services
and enterprise solutions for managing master data and data quality for
countries around the world such as Dole, Natrol,…
 In charge for ensuring the working effectiveness of SAP system & Simple MDG
application for clients, a main product of LAIDON which supports managing
SAP master data. In which:
o Communicate with Project Management team and client to understand
thoroughly business requirements.
o Transfer requirements to Technical team (Dev, QA)
o Work closely with client and Dev team (developers, testers, UX/UI) along the
Change/Enhancement/Issue Fixing, and facilitate communication among these
teams to ensure the objective is acquired.
o Coordinate with QA team to verify issue by manual testing.
o Responsible for the creation and execution of application test scripts, scenarios
& test plans for SIT/UAT and support testing to validate requirements.
o Go-live supporting.
o Configurate Simple MDG web application templates.
o Configurate data on SAP system on client’s requirements.
 Additional jobs & knowledge:
o Familiar with Agile/Scrum methodology
o Handle jobs with JIRA, docs with Sharepoint/Influence
o Make Functional Specifications, Admin/End-user training documents