8d ago

Manager - IT Risk Assurance

2 Locationsmid

OtherManager

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Quick Summary

Key Responsibilities

• Manage IT Audit assignments as part of statutory reporting or advisory projects such as IT internal audits, SOX compliance reviews etc. • Provide Risk Assurance services (Controls Optimisation,

Requirements Summary

The candidate needs to demonstrate his/her experience clearly on his/her CV, as follows: • Solid experience in managing the technical aspects of IT controls (ERP controls, Infrastructure,

Technical Tools

OtherManager

Assurance

Not Applicable

Conduct and Compliance

Manager

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 Hanoi office.

The selected candidate, who will have significant IT audit, information security, data analytics, internal audit or 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.

Responsibilities

~1 min read

Requirements

~1 min read

The candidate needs to demonstrate his/her experience clearly on his/her CV, as follows:

Up to 40%

Nice to Have

~1 min read

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more}

January 19, 2027