Manager - IT Risk Assurance

(Open for local candidates only)

Office: Ho Chi Minh city

Manager - IT Risk Assurance

Our team is a part of PwCs 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 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 PwCs global frameworks, to our clients in Vietnam.

Key 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 Bachelors or Masters 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.

Please note that we can only contact shortlisted candidates.

Thank you for your interest in PwC Vietnam