Manager - IT Risk Assurance (ERP)

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November 06

Read full Job DescriptionsJOB DESCRIPTION
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, internal audit with experience on information security, IT dependent controls, data analytics, IT project assurance, IT Risk Management or Enterprise Resource Planning (ERP) control experience, will manage our Risk Assurance Services and IT Risk Advisory assignments, in alignment with PwC’s global frameworks, to our clients in Vietnam.

Key Responsibilities:
• Manage IT Risk Advisory services which includes:
• IT audit assignments covering internal, statutory and regulatory compliance audits
• ERP control optimisation services such as ERP Vendor Selection, ERP project management; IT Security services such as vulnerability assessment, ISMS readiness assessment
• Data analytics and computer assisted audit techniques
• IT risk management framework development, implementation and automation
• Work actively in the business development area, leading multiple client development efforts and managing client relations
• Work closely with clients to manage IT assurance and advisory assignments
• Drive digitalisation of the audit profession.
• Supervise and review the work of other team members, providing coaching and support, and managing their performance.


• Solid experience in managing the technical aspects of system controls, information security, data analytics, IT Risk Management or 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 04 years of hands-on experience in audits, IT controls reviews, data analytics, system implementation or other system related reviews.
• A Bachelor’s or Master’s degree in Information Technology, Accounting or business related major
• CISA or other IT related professional certifications are preferred.
• Expertise or detailed experience with major ERP systems such as SAP, Oracle, Peoplesoft or JD Edwards will be advantageous.
• Strong technical skills in programming languages such as Python, SQL and other Business Intelligence tools such as Power BI, Alteryx etc is preferred.

Skill & Language
Strong technical
Python, SQL and other
1 - 3 years
1 candidate
December 01
Full Time
Ho Chi Minh City, Ho Chi Minh City
PWC VIETNAM10 jobs · Ho Chi Minh City, Ho Chi Minh City
Public Company
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