PWC Viet Nam ★ 4.1

Line of Service
Assurance

Industry/Sector
Not Applicable

Specialism
Conduct and Compliance

Management Level
Senior Associate

Job Description & Summary
About IT Risk Assurance:
Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on
spects of application security and areas prone to fraud and financial misstatement, and streamline processes that are part of our clients’ core businesses so they can get higher returns on key. Using innovative and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and IT teams to assist their understanding of how to embrace new ways of working, while limiting their financial and operational risk profiles. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.


Responsibilities:
• Manage IT Audit assignments;
• Provide Risk Assurance services (ERP control services such as ERP Vendor Selection, ERP project management; IT Security services such as vulnerability assessment, 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 business.

Skills preferred:
• A minimum of 05 years of hands-on experience in IT Audit, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc);
• A Bachelor’s or Master’s degree in Information Technology;
• CISA is required;
• One or more of the following certifications is 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, ERP project management;
• Any other related IT security experience, such as vulnerability assessment, Information Security Strategy Development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, Security Incident Management, and Data Leakage Protection is an advantage.

Required Skills

Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, 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), Governance Framework {+ 22 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