Manager - IT Risk Assurance (Hanoi)

Overview

Our team is 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 to join our IT Risk Assurance team, to be based in our Ho Chi Minh office.The selected candidate, who will have significant IT audit, information security and 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:

• Manage IT Audit assignments

• Provide Risk Assurance services (ERP control services such as ERP vendor selection and ERP project management; IT Security services such as vulnerability assessment and 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 businesses.

Skills preferred:• A minimum of 5 years of hands-on experience in IT audits, network security reviews, and IT technical reviews of various operating systems (Windows, Linux, etc.) and databases (SQL, Oracle, DB2, etc.)

• A bachelor’s or master’s degree in IT

• CISA is required• One or more of the following certifications will be 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, and performing ERP project management

• Any other related IT security experience, such as experience in vulnerability assessments, information security strategy development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, security incident management and data leakage protection, will be an advantage.