PwC Vietnam

Description Line of Service

Assurance Industry/Sector

Not Applicable Specialism

Conduct and Compliance Management Level

Manager Job Description & Summary

A career in our Oracle Risk Assurance practice, within Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies.

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, areas prone to fraud and financial misstatement, and streamline processes that are part of our client’s core business so they can get a higher return on this key investment. Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working, while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics. Responsibilities: • Manage IT Audit assignments; • Provide Risk Assurance services (ERP control services such as ERP Vendor Selection, ERP project management; IT Security services such as vulnerability assessment, ISMS readiness assessment; • Work actively in the business development area, leading multiple client development efforts and managing client relations; • Work closely with the Assurance team to manage IT audit assignments; • Supervise and review the work of other team members, providing coaching and support, and managing their performance.

Requirements: • Solid experience in managing the technical aspects of ERP controls, Information Security, IT Risk Management and 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 05 years of hands-on experience in IT Audit, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc); • A Bachelor’s or Master’s degree in Information Technology; • CISA is required; • One or more of the following certifications is an advantage: CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, other related operating system and database; certifications, ERP certification, project management certifications; • Experience in reviewing ERP controls, providing ERP vendor selection services, ERP project management; • Any other related IT security experience, such as vulnerability assessment, Information Security Strategy Development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, Security Incident Management, and Data Leakage Protection is an advantage.

Education(if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Degrees/Field of Study preferred: Certifications(if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages(If blank, desired languages not specified)

Travel Requirements

Not Specified Available for Work Visa Sponsorship?

No Government Clearance Required?

No Job Posting End Date