Consultant for IT Risk Assurance

We use our global leadership framework – PwC Professional – to recruit, develop and assess our people, at all grades and all areas of our business, because we expect all of our people to be leaders. The 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 Consultant in our Ho Chi Minh City office. The candidate will perform IT audits for systems generating financial statements and provide IT security assessment services for our Advisory clients.
The successful candidate will work with a range of IS/IT systems environments such as SAP, Oracle, Unix/Windows operating systems, Oracle/SQL database, Cisco/Juniper/Checkpoint firewall systems.

Responsibilities
- Working closely with the Audit team to perform assessment of the technical and general IT controls, IT security, data analytics and business process/application controls.
- Working closely with the team to perform the following:
 Business process, ERP and other business application as well as infrastructure configurations, controls and process assessments.
 Develop and apply automated tools or solutions to solve complex controls or report testing instead of manual procedures.
 Perform on-the-field testing and validation of clients’ processes, controls and IT environment to achieve assigned audit and advisory objectives.
 Continuously researching new technology infrastructure, application solutions, IT trends, governance & security standards, programming languages or tools to support our engagements and business development purposes.
 Source code review (analyse source code on a line-by-line basis).
- Preparing and communicating to clients the working schedule.
- Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations.
- Documenting the working papers in a timely manner.
- Preparing management letters for audit clients or final reports for advisory clients.
- Assisting in marketing and business development, including proposals and meeting prospective clients.

Requirements:
- Final year students or fresh graduates with a strong degree in IT (Data Science/ Information Systems/ Computer Science)
- Good communication and interpersonal skills.
- Good technical and programming skills (e.g. Python, R, SQL, PowerBI, Artificial Intelligence, MS Office incl. macros)
- Good command of the English and Vietnamese languages.
- Good command of the Chinese, Korean or Japanese languages will be a plus.
- Self-motivated, committed and confident people who are able to rise to the challenges of participating in intensive training, managing work responsibilities and client relationships.

How To Apply:
If you would like to work in an environment with opportunities for advancement, please send your CV in English with a cover letter expressing how you match this position us.

Only shortlisted candidates will be contacted for interview.
Thank you for your interest in career opportunities in PwC Vietnam.

- 13th Salary and Performance Bonus
- Premium Healthcare Plan
- 15 days of annual leave and 5 days of sick leave

Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp