Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients
Job Summary
Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients.
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.
A career within PwC Vietnam ’ s Information Technology Risk Assurance Services will provide you with the opportunity to develop and apply technologies that help clients to enhance efficiencies, get higher returns on investment and mitigate risks.
Matching Summary
Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients.
Skills & Requirements
Must-have
IT controls and risk management experience
Perform IT audits and security assessments
Work with ERP and IS/IT system environments
Apply digital solutions and technology
Deliver IT audit assignments
Develop and model data analytics
Nice-to-have
Good interpersonal skills
Reasonable command of English and Vietnamese
Embracing Change
Client Management
Communication
Key Requirements
Experience in IT controls, risk management, accounting, business processes, system implementation, or IT project assurance
Experience in ERP reviews, audits, implementation, or advisory roles
Intermediate coding experiences or use of data technology