Senior Associate, It Risk Services

PwC UK

Vietnam
It controls experience
Erp system knowledge
Data analytics tools
The role focuses on creating effective designs for business, security, and compliance processes to limit financial and operational risk

Job Summary

  • The role focuses on creating effective designs for business, security, and compliance processes to limit financial and operational risk.
  • Responsibilities include performing IT audits for financial systems and supporting ERP project implementations using technologies like SAP and Oracle.
  • Candidates will apply digital solutions such as Alteryx, SQL, and Python to develop data analytics and computer-assisted audit techniques.

Matching Summary

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

Skills & Requirements

Must-have

  • IT controls experience
  • ERP system knowledge
  • Data analytics tools

Nice-to-have

  • Intermediate coding skills
  • Business development support
  • Strong interpersonal communication

Key Requirements

  • Experience in IT controls or risk management
  • ERP review or implementation background
  • Intermediate coding or data technology proficiency

Work Rights

Not specified

Tailored Resume

Cover Letter