Associate IT Risk Services
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
Conduct and ComplianceManagement Level
AssociateJob Description & Summary
A career within PwC Vietnam - Information Technology Risk Assurance services will provide you the opportunity to develop and apply technologies that help clients to enhance efficiencies get a higher return on investment and mitigate risks.Responsibilities:
Working closely with the Audit team to perform an 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 trends 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.
Requirements:
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.
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
Accepting Feedback Accepting Feedback Active Listening Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Communication Compliance Program Implementation Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) Governance Framework Inclusion Information Security Intellectual Curiosity 17 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
September 23 2026Required Experience:
IC
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more