IT Risk Assurance Manager, Assurance Services
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 200 lượt xem
Ngày cập nhật: 27/09/2019
Thông Tin Tuyển Dụng
Mô tả công việc
Our team is a part of PwC’s Assurance business unit, conducting IT Audit assignments and providing IT Risk Assurance services. We are seeking candidates for the position of Manager or Senior Manager to join our IT Risk Assurance team, to be based in our Ho Chi Minh office.
The selected candidate, who will have significant IT audit, information security and enterprise resource planning (ERP) control experience, will manage our Risk Assurance services and IT audit assignments, in alignment with PwC’s global frameworks, to our clients in Vietnam.
Key Responsibilities:
• Manage IT Audit assignments
• Provide Risk Assurance services (ERP control services such as ERP Vendor Selection, ERP project management; IT Security services such as vulnerability assessment, ISMS readiness assessment
• Work actively in the business development area, leading multiple client development efforts and managing client relations
• Work closely with the Assurance team to manage IT audit assignments
• Supervise and review the work of other team members, providing coaching and support, and managing their performance.
The selected candidate, who will have significant IT audit, information security and enterprise resource planning (ERP) control experience, will manage our Risk Assurance services and IT audit assignments, in alignment with PwC’s global frameworks, to our clients in Vietnam.
Key Responsibilities:
• Manage IT Audit assignments
• Provide Risk Assurance services (ERP control services such as ERP Vendor Selection, ERP project management; IT Security services such as vulnerability assessment, ISMS readiness assessment
• Work actively in the business development area, leading multiple client development efforts and managing client relations
• Work closely with the Assurance team to manage IT audit assignments
• Supervise and review the work of other team members, providing coaching and support, and managing their performance.
Yêu cầu ứng viên
Requirements:
• Solid experience in managing the technical aspects of ERP controls, Information Security, IT Risk Management and IT Audits
• Good networking skills to establish and maintain client relationships
• Knowledge of how to create proposals and develop new business.
Skills preferred:
• A minimum of 05 years of hands-on experience in IT Audit, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc)
• A Bachelor’s or Master’s degree in Information Technology
• CISA is required
• One or more of the following certifications is an advantage: CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, other related operating system and database certifications, ERP certification, project management certifications
• Experience in reviewing ERP controls, providing ERP vendor selection services, ERP project management
• Any other related IT security experience, such as vulnerability assessment, Information Security Strategy Development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, Security Incident Management, and Data Leakage Protection is an advantage.
• Solid experience in managing the technical aspects of ERP controls, Information Security, IT Risk Management and IT Audits
• Good networking skills to establish and maintain client relationships
• Knowledge of how to create proposals and develop new business.
Skills preferred:
• A minimum of 05 years of hands-on experience in IT Audit, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc)
• A Bachelor’s or Master’s degree in Information Technology
• CISA is required
• One or more of the following certifications is an advantage: CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, other related operating system and database certifications, ERP certification, project management certifications
• Experience in reviewing ERP controls, providing ERP vendor selection services, ERP project management
• Any other related IT security experience, such as vulnerability assessment, Information Security Strategy Development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, Security Incident Management, and Data Leakage Protection is an advantage.
Quyền lợi được hưởng
- Attractive & Competitive Package
- Constant Learning with Clear Career Path Development
- Diversity, Flexible & Professional Working Environment
- Constant Learning with Clear Career Path Development
- Diversity, Flexible & Professional Working Environment
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

PWC (VIETNAM) LTD.
HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City; Hanoi Office: 16th Fl., Keangnam Hanoi Landmark 72, Pham Hung Road, Hanoi
Người liên hệ: Recruitment Team
HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City; Hanoi Office: 16th Fl., Keangnam Hanoi Landmark 72, Pham Hung Road, Hanoi
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 208,000 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 208,000 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 nearly 800 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) LTD.
Địa chỉ: HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City; Hanoi Office: 16th Fl., Keangnam Hanoi Landmark 72, Pham Hung Road, Hanoi
Quy mô: 500-999 nhân viên