Associate - IT Risk Services

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Associate

Job 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 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

September 23, 2026