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
financial system design knowledge
business process design knowledge
data analytics development
IT audits for financial systems
IT security assessments
Nice-to-have
interpersonal skills
embrace new ways of working
limit financial and operational risk
innovative and proprietary technologies
Key Requirements
Experience in IT controls, risk management, accounting, business processes, system implementation, or IT project assurance
Experience in ERP reviews, audits or implementation or advisory roles
Intermediate coding experiences or use of data technology