Senior Associate - IT Risk Services

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OtherAssociate

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Quick Summary

Key Responsibilities

• Perform IT audits for systems that generate financial statements and IT security assessments• Work with a range of ERP and IS/IT system environments such as SAP, Oracle,

Requirements Summary

• Experience in IT controls, or risk management, accounting or businessprocesses, or system implementation, or IT project assurance• Experience in ERP reviews,

Technical Tools

OtherAssociate

Assurance

Not Applicable

Conduct and Compliance

Senior Associate

About IT Risk Assurance:

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 and areas prone to fraud and financial misstatement, and streamline processes that are part of our clients’ core businesses so they can get higher returns on key. Using innovative and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and IT teams to assist their understanding of how to embrace new ways of working, while limiting their financial and operational risk profiles. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.

Responsibilities

~1 min read

A career within PwC Vietnam’s Information Technology Risk Assurance Services will provide you with the opportunity to develop and apply technologies that help clients to enhance efficiencies, get higher returns on investment and mitigate risks.

Requirements

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Up to 20%

Nice to Have

~1 min read

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, 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), Governance Framework {+ 22 more}

October 19, 2026