Senior Associate, It Risk Services

PwC PricewaterhouseCoopers GmbH

Vietnam
Perform it audits for financial systems
Work with erp environments like sap oracle
Apply digital solutions alteryx sql python
The role focuses on creating effective design for business, security, and compliance processes to limit financial and operational risk

Job Summary

  • The role focuses on creating effective design for business, security, and compliance processes to limit financial and operational risk.
  • Candidates will perform IT audits for systems generating financial statements and conduct IT security assessments across various infrastructures.
  • A career within this team offers opportunities to develop and apply technologies that help clients enhance efficiencies and mitigate risks.

Matching Summary

The role focuses on creating effective design for business, security, and compliance processes to limit financial and operational risk.

Skills & Requirements

Must-have

  • Perform IT audits for financial systems
  • Work with ERP environments like SAP Oracle
  • Apply digital solutions Alteryx SQL Python

Nice-to-have

  • Experience in ERP project implementation advisory
  • Intermediate coding experience with data technology
  • Good interpersonal skills and language command

Key Requirements

  • Experience in IT controls or risk management
  • Experience in ERP reviews or system implementation
  • Intermediate coding or data technology skills

Work Rights

Not specified

Tailored Resume

Cover Letter