Experienced Associate - IT Risk Assurance

Work closely with the IT Risk Assurance and Cybersecurity team to perform the following:

• Execute network, application and operation system vulnerability assessment s
• Use a utomated 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 source code reviews (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

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.

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