Intern IT Risk Assurance
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 246 lượt xem
Ngày cập nhật: 18/07/2019
Thông Tin Tuyển Dụng
Mô tả công việc
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 an intern in our Hanoi 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 Unix/Windows operating system, Oracle/SQL database, and Cisco/Juniper/Checkpoint firewall systems.
Responsibilities:
- Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls.
- Working closely with the IT security team to perform the following:
Network, application or operation system vulnerability assessment.
Automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks.
Manual validation of 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 researching new technology infrastructure, cyber security trend and security architecture changes, security standards, security systems and authentication protocols.
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.
We are seeking candidates to join our IT Risk Assurance unit as an intern in our Hanoi 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 Unix/Windows operating system, Oracle/SQL database, and Cisco/Juniper/Checkpoint firewall systems.
Responsibilities:
- Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls.
- Working closely with the IT security team to perform the following:
Network, application or operation system vulnerability assessment.
Automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks.
Manual validation of 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 researching new technology infrastructure, cyber security trend and security architecture changes, security standards, security systems and authentication protocols.
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.
Yêu cầu ứng viên
- Final year students or fresh graduates with a strong degree in IT (Network/ Systems/ Security).
- Good communication and interpersonal skills.
- Good command of the English and Vietnamese languages.
- Having passed OSCP/CEH/CISSP/CSSLP/CPT/CISA exam will be a plus.
- Good command of the Japanese, Korean or Chinese 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.
- Good communication and interpersonal skills.
- Good command of the English and Vietnamese languages.
- Having passed OSCP/CEH/CISSP/CSSLP/CPT/CISA exam will be a plus.
- Good command of the Japanese, Korean or Chinese 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.
Quyền lợi được hưởng
- On job training,
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Giới thiệu về công ty

PWC (VIETNAM) LIMITED
8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City
Người liên hệ: Recruitment Team
8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City
Người liên hệ: Recruitment Team
PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC Vietnam has been commercially present in Vietnam since 1994, with two offices in ...Chi tiết
PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 184,000 people who are committed to delivering quality in assurance, tax and advisory services. PwC Vietnam has been commercially present in Vietnam since 1994, with two offices in Ho Chi Minh City and Hanoi. We also have a foreign law company in Vietnam, licensed by the Ministry of Justice, so we can provide a large variety of comprehensive services to clients, including Assurance services, Deals, Restructuring, Performance Improvement Consulting, Corporate Finance, Risk Management, Tax, Legal services and other professional services. Our team of approximately 700 local and expatriate staff has a thorough understanding of the business environment in Vietnam and a wide knowledge of policies and procedures covering investment, tax, legal, accounting and consulting matters throughout Vietnam. PwC Vietnam is the leading firm in auditing and consulting for joint stock companies, private companies, financial institutions, state-owned enterprises, etc. Our tax consulting services are highly valued for strategic investors and leading foreign companies in Vietnam. Our services • Assurance services • Advisory services • Legal services • Tax services Ẩn chi tiết
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PWC (VIETNAM) LIMITED
Địa chỉ: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City
Quy mô: 1.000-4.999 nhân viên