PWC Viet Nam ★ 4.1

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Conduct and Compliance

Management Level
Manager

Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.


Our team is part of PwC’s Assurance business unit, conducting IT Audit assignments and providing IT Risk Assurance services. We are seeking candidates for the position of Manager to join our IT Risk Assurance team.

The selected candidate, who will have significant IT audit, information security and enterprise resource planning (ERP) control experience, will manage our Risk Assurance services and IT Audit assignments, in alignment with PwC’s global frameworks, to our clients in Vietnam.

Responsibilities:
• Manage IT Audit assignments
• Provide Risk Assurance services (ERP control services such as ERP vendor selection and ERP project management; IT Security services such as vulnerability assessment and ISMS readiness assessment)
• Work actively in the business development area, leading multiple client development efforts and managing client relations
• Work closely with the Assurance team to manage IT audit assignments
• Supervise and review the work of other team members, providing coaching and support, and managing their performance

Requirements:
• Solid experience in managing the technical aspects of ERP controls, information security, IT risk management and IT audits
• Good networking skills to establish and maintain client relationships
• Knowledge of how to create proposals and develop new businesses
Skills preferred:
• A minimum of 5 years of hands-on experience in IT audits, network security reviews, and IT technical reviews of various operating systems (Windows, Linux, etc.) and databases (SQL, Oracle, DB2, etc.)
• A bachelor’s or master’s degree in IT
• CISA is required
• One or more of the following certifications will be an advantage: CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, other related operating system and database certifications, ERP certification, project management certifications
• Experience in reviewing ERP controls, providing ERP vendor selection services, and performing ERP project management
• Any other related IT security experience, such as experience in vulnerability assessments, information security strategy development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, security incident management and data leakage protection, will be an advantage

Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?
No

Government Clearance Required?
No

Job Posting End Date