COMPANY INTRODUCTION
GIỚI THIỆU CHUNGPricewaterhouseCoopers (PwC) là một trong bốn công ty kiểm toán hàng đầu thế giới hiện nay và được xếp hạng là công ty kế toán uy tín nhất trên thế giới trong 07 năm liên tiếp, cũng như công ty điểm đến làm việc hàng đầu tại Bắc Mỹ trong 03 năm liền. Đến nay, mạng lưới các công ty PwC đã trải rộng trên 157 quốc gia với hơn 295.000 nhân viên trên toàn thế giới.
Tại Việt Nam, PwC đã có mặt từ năm 1994 với hai văn phòng tại Hà Nội và thành phố Hồ Chí Minh. Đội ngũ nhân sự của PwC Việt Nam gồm hơn 1.000 người Việt Nam và nước ngoài với năng lực và kiến thức chuyên sâu về các lĩnh vực đa dạng, luôn sẵn sàng giải quyết các vấn đề mà khách hàng quan tâm.
IT Risk Assurance Associate (Fresh Graduate)
Tính chất công việc
Toàn thời gian
JOB DESCRIPTION
About IT Risk Assurance:
and
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
clients
areas prone to fraud and financial misstatement, and streamline processes that are part of our
’
. Using innovative
s
core business
and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and
n
es
so they can get higher return
key investments
IT
teams to assist
. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.
f
understanding
how to embrace new ways of working, while limiting their financial and operational risk profile
s
their
Responsibilities:
• Work closely with the Audit team to perform assessment
s
f the technical and general IT controls, infrastructure security, database security and business process/application controls
• Deliver IT
process
risk
advisory projects for our clients
controls and
management,
and
Execute network, application
peration system vulnerability assessments
Use automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time- consuming tasks
• Manually validate
report findings to reduce false positives
• Work closely with the IT Risk Assurance and Cybersecurity team to perform the following:
s
(analyse source code on a line- by- line basis)
urce code review
Execute s
communicate working schedules
Prepare
to clients
and
• Identify,
analyse
and discuss with audit clients the IT audit risks
they face
recommendations
propose
and
management letters for audit clients or final reports for advisory clients
Prepare
• Assist in marketing and business development, including
proposals and meeting prospective clients
making
REQUIREMENTS
r
processes,
,or IT project assurance
management, accounting or business
system implementation
Experience in IT controls, or
risk
Experience in ERP reviews, audits
such as SAP, Oracle, JDE, Dynamics or Peoplesoft will be an advantage
in areas
r
implementation or advisory roles
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
BENEFITS
What you can gain working in IT Risk Assurance:
A career within PwC Vietnam
’s
Services will provide you
Information Technology Risk Assurance
with
the opportunity to develop and apply technologies that help clients to enhance efficiencies, get higher returns
n investment and mitigate risks.
HOW TO APPLY
Note: Only selected candidates will be contacted (via email). Make sure that your email and Spam/ Promotions box are checked regularly so that you will not miss any notifications from us.
Submit your application via the APPLY NOW button below.
Deadline: 23:59 24/12/2024
APPLY NOW
1 applicant
