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.
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
business process design
data integrity and security
data analytics and CAATs
Nice-to-have
Embracing Change
Client Management
Communication
Analytical Thinking
Accepting Feedback
Key Requirements
Experience in IT controls, risk management, accounting, or business processes
Experience in system implementation or IT project assurance
Experience in ERP reviews, audits, or implementation
Intermediate coding experiences or use of data technology