A career within PwC Vietnam -
Information Technology Risk Assurance services will provide you the opportunity to develop and apply technologies that help clients to enhance efficiencies, get a higher return on investment and mitigate risks.
We are seeking strong candidates to join our IT Risk Assurance unit as Senior Associate in the
Ho Chi Minh City and Ha Noi offices. 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.
