Associate - IT Risk Assurance (Fresh Graduates)

Associate - IT Risk Assurance (Fresh Graduates)

Địa Điểm Làm Việc: Hồ Chí Minh | Hà Nội
Đăng nhập để xem mức lương 183 lượt xem - Hết hạn trong 2 ngày

Các Phúc Lợi Dành Cho Bạn

Lương Tháng 13
Nghỉ phép có lương trên 20 ngày
Máy tính xách tay

Mô Tả Công Việc

We are seeking candidates to join our IT Risk Assurance unit as an Associate in our Ho Chi Minh City office. The candidate will perform IT audits for systems generating financial statements, IT risk management and controls advisory and provide IT security assessment services for our Advisory clients.
The successful candidate will work with a range of IS/IT systems environments such as Unix/Windows operating system, Oracle/SQL database, ERP systems like SAP/Oracle and Cisco/Juniper/Checkpoint firewall systems.

+ Working closely with the Audit team to perform assessment of the technical and general IT controls, infrastructure security, database security and business process/application controls.
+ Deliver IT Risk Management, Controls and Process Advisory projects for our clients.
+ Working closely with the IT Risk Assurance and Cybersecurity team to perform the following:
+ Network, application or operation system vulnerability assessment.
+ Automated tools (e.g. Nessus) to pinpoint vulnerabilities and reduce time-consuming tasks.
+ Manual validation of report findings to reduce false positives.
+ Develop requirements for local area networks (LANs), wide area networks (WANs), virtual private networks (VPNs), routers, firewalls, IDS and related network devices.
+ Continuously researching new technology infrastructure, cyber security trend and security architecture changes, security standards, security systems and authentication protocols.
+ Source code review (analyse source code on a line-by-line basis).
+ Preparing and communicating to clients the working schedule.
+ Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations.
+ Documenting the working papers in a timely manner.
+ Preparing management letters for audit clients or final reports for advisory clients.
+ Assisting in marketing and business development, including proposals and meeting prospective clients.
Xem toàn bộ Mô Tả Công Việc

Yêu Cầu Công Việc

+ Final year students or fresh graduates with a strong degree in IT (Network/ Information Systems/ Security/Data Science and Analytics).
+ Good communication and interpersonal skills.
+ Good command of the English and Vietnamese languages.
+ Having passed OSCP/CEH/CISSP/CSSLP/CPT/CISA exam will be a plus.
+ Good command of the Japanese, Korean or Chinese languages will be a plus.
+ Self-motivated, committed and confident people who are able to rise to the challenges of participating in intensive training, managing work responsibilities and client relationships.

Địa Điểm Làm Việc

Saigon Tower, 29 Lê Duẩn, Bến Nghé, District 1, Ho Chi Minh City, Vietnam
16th Floor, Keangnam Ha Noi Landmark 72, Pham Hung Street
Xem toàn bộ hồ sơ công ty

PwC helps organisations and individuals create the value they’re looking for. We’re a network of firms in 157 countries with more than 208,000 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 team of nearly 800 local and expatriate staff has a thorough understanding of the business environment in Vietnam and a wide knowledge of policies and procedures covering investment, tax, legal, accounting and consulting matters throughout Vietnam. PwC Vietnam is the leading firm in auditing and consulting for joint stock companies, private companies, financial institutions, state-owned enterprises, etc. Our tax consulting services are highly valued for strategic investors and leading foreign companies in Vietnam.
Our services
• Assurance services
• Advisory services
• Legal services
• Tax services

Xem toàn bộ thông tin công ty
HCMC Office: 8th Fl., Saigon Tower, 29 Le Duan, District 1, Ho Chi Minh City
1.000-4.999 nhân viên
Recruitment Team


360 giờ học linh động, phù hợp với học viên vừa học vừa làm.

Bằng được công nhận bởi Bộ GD&ĐT Việt Nam do Đại học Côte d’Azur (Pháp) cấp có giá trị toàn cầu.

Cơ hội tìm kiếm học bổng Tiến sĩ tại Anh, Pháp và các nước khác dễ dàng hơn.