Manager - IT Risk Assurance

About the role

PwC’s Assurance business unit is expanding its IT Risk Assurance team in Vietnam. As a Manager, you will lead IT audit assignments and deliver risk assurance services to our clients, ensuring alignment with PwC’s global frameworks.

Key responsibilities

• Manage IT audit assignments, including statutory reporting, internal audits, SOX compliance reviews, and advisory projects.
• Provide risk assurance services such as controls optimisation, ERP project assurance, data analytics, IT risk management, and regulatory compliance advisory.
• Lead business development initiatives, cultivate client relationships, and contribute to proposal creation.
• Collaborate closely with the Assurance team to oversee audit engagements.
• Supervise, coach, and evaluate the performance of junior team members.

Required profile

• Extensive experience managing technical aspects of IT controls, information security, and IT risk management.
• Strong networking abilities to build and maintain client relationships.
• Proven capability in developing proposals and driving new business.
• Team leadership and management experience.
• Business‑level English writing and communication skills.

Required skills

• ERP controls, infrastructure and administration
• Information security and IT risk management
• IT audit methodology
• Network security reviews
• Operating systems: Windows, Linux
• Databases: SQL, Oracle, DB2
• Data analytics and business intelligence
• CISA certification (required)
• Additional certifications (preferred): CCNA, CISSP, CEH, CISM, CRISC, ITIL, ISO27001 Lead Auditor, ERP or project‑management certifications