[HN] Công Ty Kiểm Toán Và Tư Vấn PWC Việt Nam Tuyển Dụng Nhân Viên IT Risk Assurance Associate Full-time 2024

COMPANY INTRODUCTION
GIỚI THIỆU CHUNG
PricewaterhouseCoopers (PwC) là một trong bốn công ty kiểm toán hàng đầu thế giới hiện nay và được xếp hạng là công ty kế toán uy tín nhất trên thế giới trong 07 năm liên tiếp, cũng như công ty điểm đến làm việc hàng đầu tại Bắc Mỹ trong 03 năm liền. Đến nay, mạng lưới các công ty PwC đã trải rộng trên 157 quốc gia với hơn 295.000 nhân viên trên toàn thế giới.
Tại Việt Nam, PwC đã có mặt từ năm 1994 với hai văn phòng tại Hà Nội và thành phố Hồ Chí Minh. Đội ngũ nhân sự của PwC Việt Nam gồm hơn 1.000 người Việt Nam và nước ngoài với năng lực và kiến thức chuyên sâu về các lĩnh vực đa dạng, luôn sẵn sàng giải quyết các vấn đề mà khách hàng quan tâm.
IT Risk Assurance Associate (Fresh Graduate)
Tính chất công việc: Toàn thời gian - Chuyên môn: Lập trình - Địa điểm: Hà Nội - Mức lương: Thỏa thuận - Kinh nghiệm: Không cần kinh nghiệm - Đừng lo! Chúng tôi sẽ đào tạo bạn từ đầu. Có kinh nghiệm là điểm cộng!
JOB DESCRIPTION
About IT Risk Assurance:
Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security
and
areas prone to fraud and financial misstatement, and streamline processes that are part of our
clients
'
core business
es
so they can get higher return
s
on
key investments
. 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 profile
s
. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.
Responsibilities:
• Work closely with the Audit team to perform assessment
s
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
• Work closely with the IT Risk Assurance and Cybersecurity team to perform the following:
•
Execute network, application
and
operation system vulnerability assessments
•
Use automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks
• Manually validate
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 research new technology infrastructure, cyber security trends and security architecture changes, security standards, security systems and authentication protocols
•
Execute s
ource code review
s
(analyse source code on a line-by-line basis)
•
Prepare
and
communicate working schedules
to clients
• Identify,
analyse
and discuss with audit clients the IT audit risks
they face
and
propose
recommendations
• Document working papers in a timely manner
•
Prepare
management letters for audit clients or final reports for advisory clients
• Assist in marketing and business development, including
making
proposals and meeting prospective clients
REQUIREMENTS
•
Experience in IT controls, or
risk
management, accounting or business
processes,
or
system implementation
,or IT project assurance
•
Experience in ERP reviews, audits
or
implementation or advisory roles
in areas
such as SAP, Oracle, JDE, Dynamics or Peoplesoft will be an advantage
•
Intermediate coding experience or use of data technology such as SQL, Alteryx, Celonis, Power BI or Python will be an advantage
•
Good interpersonal skills and reasonable command of English and Vietnamese languages
BENEFITS
What you can gain working in IT Risk Assurance:
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.
HOW TO APPLY
Submit your application via the APPLY NOW button below.
Deadline: 23:59 24/12/2024
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
APPLY NOW