Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Conduct and ComplianceManagement Level
Senior AssociateJob Description & Summary
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 businesses so they can get higher returns on key. 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 profiles. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.Responsibilities:
• Perform IT audits for systems that generate financial statements and IT security assessments
• Work with a range of ERP and IS/IT system environments such as SAP, Oracle, Dynamics and other infrastructures such as Unix/Windows operating systems, Oracle/SQL databases and Cisco/Juniper/Checkpoint firewall systems
• Apply digital solutions and technology such as Alteryx, SQL, ACL, RPA and Python etc.
• Support Managers in delivering IT audit assignments against established methodologies, frameworks and global best practices
• Support Managers in delivering ERP project implementation and controls optimisation assignments, in designing and delivering digital solutions to solve client or audit challenges, and in delivering IT or cybersecurity control reviews• Support Managers in developing businesses, including in the preparation of proposals for tender
• Participate in projects on IT controls and risk management advisory
• Develop and model data analytics or computer assisted audit techniques (CAATs) to solve client problems and help Managers to drive changes in the delivery of the firm’s assurance and advisory services
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 experiences 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
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date