IT Risk Assurance - Senior Associate

The candidates will:
● Have the opportunity to apply digital solutions and technology such as Alteryx, SQL, ACL, RPA and Python etc.
● Perform IT audits for systems generating financial statements and IT security assessment;
● Work in cross- border projects within PwC network firms
● Work with a range of ERP and IS/IT systems environments such as SAP, Oracle, Dynamics and other infrastructures such as Unix/Windows operating system, Oracle/SQL database and Cisco/Juniper/Checkpoint firewall systems.
Responsibilities:
● Participate into projects on IT controls and risk management advisory;
● Develop and model data analytical or Computer Assisted Audit Techniques (CAATs) to solve client problems or support Managers to drive changes in the delivery of the firm’s assurance and advisory services.
● Support Managers to deliver ERP project implementation and controls optimisation assignments; to design and deliver digital solutions to solve client or audit challenges; to deliver IT or cybersecurity controls reviews;
● Support Managers to deliver IT audit assignments against established methodologies, frameworks and global best practices
● Support Managers in developing business, including preparation of proposal for tender;

Requirements:
● Degrees/professional qualifications in IT- related will be an advantage
● Experience in IT controls management, or IT Risk Management, or business
processes, system implementation or IT project assurance;
● Intermediate coding experiences or use of data technology such as SQL, Alteryx, Celonis, Power BI or Python will be an advantage
● Experience in ERP reviews, audits, implementation or advisory roles such as SAP, Oracle, JDE, Dynamics or Peoplesoft will be an advantage.
● Good interpersonal skills and reasonable command of English and Vietnamese languages;

13th month salary and bonus
Laptop, professional training international environment

Cập nhật gần nhất lúc: 2024-04-03 11:37:27