it risk assurance - Senior AssociateCÔNG TY TNHH PWC (VIỆT NAM) - Tập Đoàn Kiểm Toán Đa Quốc Gia PwC

A career within PwC Vietnam - Information Technology Risk Assurance services will provide you the opportunity to develop and apply both technologies and process expertise that help clients to enhance control effectiveness and efficiency, get a higher return on investment and mitigate IT risks.
We are seeking strong candidates to join our IT Risk Assurance unit as Senior Associate in HCMC Office:
The candidates will:
● Perform IT audits for systems generating financial statements and IT security assessment;
● Work with a range of ERP and IS/IT systems environments such as SAP, Oracle, Dynamics and other infrastructures such as Unix/Windows operating system, Oracle/SQL database and Cisco/Juniper/Checkpoint firewall systems.
● Have the opportunity to apply digital solutions and technology such as Alteryx, SQL, ACL, RPA and Python etc.
● Work in cross-border projects within PwC network firms
Responsibilities:
● Support Managers to deliver IT audit assignments against established methodologies, frameworks and global best practices
● Support Managers to deliver ERP project implementation and controls optimisation assignments; to design and deliver digital solutions to solve client or audit challenges; to deliver IT or cybersecurity controls reviews;
● Support Managers in developing business, including preparation of proposal for tender;
● Participate into projects on IT controls and risk management advisory;
● Develop and model data analytical or Computer Assisted Audit Techniques (CAATs) to solve client problems or support Managers to drive changes in the delivery of the firm's assurance and advisory services.