Senior Associate - IT Risk Services

About the role

PwC is looking for a Senior Associate to join its IT Risk Assurance team in Ho Chi Minh City. You will work on audits, security assessments and digital solutions that help clients improve efficiency, reduce risk and achieve higher returns.

Key responsibilities

• Perform IT audits of financial reporting systems and conduct IT security assessments.
• Work with ERP and IT environments such as SAP, Oracle, Dynamics, Unix/Windows OS, and database platforms.
• Apply digital tools and technologies including Alteryx, SQL, ACL, RPA and Python.
• Support managers in delivering IT audit assignments, ERP implementation reviews and cybersecurity control reviews.
• Assist in developing proposals, participating in risk advisory projects and creating data‑analytics models.

Required profile

• Experience in IT controls, risk management, accounting or system implementation.
• Background in ERP reviews or implementations (SAP, Oracle, Dynamics, JDE, Peoplesoft) is a plus.
• Intermediate coding or data‑technology experience (SQL, Alteryx, Celonis, Power BI, Python) is advantageous.
• Strong interpersonal skills with good command of English and Vietnamese.

Required skills

• SAP
• Oracle
• Dynamics
• Unix
• Windows
• Oracle/SQL databases
• Cisco
• Juniper
• Checkpoint firewalls
• Alteryx
• ACL
• RPA
• Python
• Celonis
• Power BI

What we offer

• Opportunity to work with innovative, proprietary technologies.
• Exposure to global best practices in IT risk and assurance.
• Professional development within a leading professional services firm.