Job Description & Summary A career within PwC Vietnam - Information Technology Risk Assurance services will provide you the opportunity to develop and apply technologies that help clients to enhance efficiencies, get a higher return on investment and mitigate risks.
Responsibilities:
· Working closely with the Audit team to perform an assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls.
· Deliver IT Risk Management, Controls and Process Advisory projects for our clients.
· Working closely with the IT Risk Assurance and Cybersecurity team to perform the following:
· Network, application or operation system vulnerability assessment.
· Automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks.
· Manual validation of report findings to reduce false positives.
· Develop requirements for local area networks (LANs), wide area networks (WANs), virtual private networks (VPNs), routers, firewalls, IDS and related network devices.
· Continuously researching new technology infrastructure, cyber security trends and security architecture changes, security standards, security systems and authentication protocols.
· Source code review (analyse source code on a line-by-line basis).
· Preparing and communicating to clients the working schedule.
· Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations.
· Documenting the working papers in a timely manner.
· Preparing management letters for audit clients or final reports for advisory clients.
· Assisting in marketing and
business development, including proposals and meeting prospective clients.
Requirements:
· Final year students or fresh graduates with a strong degree in IT (Network/ Information Systems/ Security/Data Science and Analytics).
· Good communication and interpersonal skills.
· Good command of the English and Vietnamese languages.
· Having passed OSCP/CEH/CISSP/CSSLP/CPT/CISA exam will be a plus.
· Good command of the Japanese, Korean or Chinese languages will be a plus.
· Self-motivated, committed and confident people who are able to rise to the challenges of participating in intensive training, managing work responsibilities and client relationships.