PricewaterhouseCoopers (PwC)
Saigon Tower, 29 Le Duan, TP Hồ Chí Minh
Quy mô công ty : 500-999
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Mô tả công việc
Tóm tắt công việc
The IT Risk Assurance Team is a part of PwC’s Risk Assurance business unit, conducting IT audit assignments and providing IT Risk Assurance services.
We are seeking candidates for the position of Senior Associate to join our team in Hanoi. The candidates will perform IT audits on clients’ information systems to ensure the reliability of security and controls. The successful candidates will work with a range of IS/IT systems, such as Unix/Windows operating systems, Oracle/SQL databases, ERP (SAP, Oracle EBS etc.).
Key responsibilities:
The job holder will take on the following responsibilities:
• Work closely with the audit team to perform an independent assessment of the technical and IT general controls, infrastructure security, database security and business process/application controls
• Document the audit working papers in the audit system
• Present IT audit results to the IT audit team manager and the audit team; and • Work closely with a regional team to provide IT security, risk and control services
Additional responsibilities for Senior IT Auditor:
• Manage IT audit field work effectively, from planning to completion of the IT audit course
• Guide IT Auditors on the job
• Review audit working papers and perform audits of difficult components; and
• Identify, analyse and communicate with audit clients the IT risks revealed by the audit and propose our recommendations
Yêu cầu công việc
• Fluency in English, both spoken and written;
• A minimum of two years’ relevant experience in ERP deployment
The following additional qualifications will be advantageous:
• Experience in Unix/Linux/Oracle/SQL
• IT security experience
• SAP, Oracle ERP or Core Banking experience; and
• CAT/ACCA/CISA/CISSP/CEH qualification
Ngôn ngữ
-
English
Nói: Advanced - Đọc: Advanced - Viết: Advanced
Yêu cầu kỹ thuật
- ERP
- Unix
- Linux
- Oracle
- SAP
- MS SQL
- CEH
NĂNG LỰC
- Communication Skills
Thông tin doanh nghiệp
PricewaterhouseCoopers (Vietnam) Ltd. (PwC) helps organisations and individuals create the value they’re looking for.
We’re a network of firms in 157 countries with more than 195,000 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 services
• Assurance services
• Advisory services
• Legal services
• Tax services