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 audits for financial systems
IT security assessments
ERP and IS/IT system environments
Unix/Windows operating systems
Oracle/SQL databases
firewall systems
digital solutions and technology
data analytics or CAATs
Nice-to-have
intermediate coding experiences
use of data technology
good interpersonal skills
reasonable command of English
reasonable command of Vietnamese
Key Requirements
Experience in IT controls
risk management experience
accounting or business processes experience
system implementation experience
IT project assurance experience
ERP reviews, audits or implementation
advisory roles in SAP, Oracle, JDE, Dynamics or Peoplesoft