Senior Associate - IT Risk Assurance (ERP)

Mô tả công việc
Tóm tắt công việc
A career within Information Technology Risk Assurance services, will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems. We cover a wide range of disciplines, including risk evaluation, operational and strategic Information Technology processes, project governance, application implementation, data integrity, cyber security, and accounting/audit.
We use our global leadership framework - PwC Professional - to recruit, develop and assess our people, at all grades and in all areas of our business, because we expect all of our people to be leaders. PwC Professional focuses on five core attributes: whole leadership, technical capabilities, business acumen, global acumen and relationships
We are seeking candidates to join our IT Risk Assurance unit as a Senior Associate in HCM office (01). The candidates will perform IT audits, IT Advisory, IT Security, Data Analytics, ERP Advisory and Risk Management for our clients.
The successful candidates will work with a range of ERP and IS/IT systems environments such as the Unix/Windows operating system, Oracle/SQL database and Cisco/Juniper/Checkpoint firewall systems. Candidates will also work across various IT as well as financial regulatory environments from a delivery as well as business development responsibilities (e.g. proposal development, team management, team building etc).
Responsibilities:
Supervise and monitor IT assurance and advisory project assignments;
Deliver and lead ERP Risk Assurance services (ERP control services such as ERP vendor selection, ERP project management, implementation effectiveness reviews and audits).
IT and cyber-security services such penetration testing, system security and ISMS readiness assessments,
Work closely with the Assurance team to manage IT audits, due diligence, data analytics and regulatory compliance assignments;
Supervise and review the work actively, providing support to other teams for other Risk Assurance services;
Work actively in supporting and monitoring the business development area, and in following up proposal processing with client expectations;
Continuously research, upskill and coach team members on new tech such as ERP, RPA and Data technologies.
Annual Leaves:
Junior Staff/Associate: 15 days ++
Senior/Manager level: 20 days ++
Birthday leave, Sick Leave without certificate, Flexible Holidays
Bonus: 13th salary and performance review in July annually.
Others: Digital upskilling program, professional & friendly working environment, team building, flex-wear, secondment opportunity to other countries...