Senior Associate – IT Risk Services

About the role

PwC Vietnam is seeking a Senior Associate to join its IT Risk Services team. You will work on designing and executing IT audits, security assessments, and risk‑mitigation solutions for clients across a range of ERP and infrastructure platforms.

Key responsibilities

• Perform IT audits on systems that generate financial statements and conduct IT security assessments.
• Work with ERP and IS/IT environments such as SAP, Oracle, Dynamics, as well as Unix/Windows OS, Oracle/SQL databases, and Cisco/Juniper/Checkpoint firewalls.
• Apply digital tools and technologies (Alteryx, SQL, ACL, RPA, Python, etc.) to streamline audit processes.
• Support managers in delivering IT audit assignments, ERP implementation reviews, and cybersecurity control reviews.
• Develop data‑analytics models and computer‑assisted audit techniques (CAATs) to solve client challenges.
• Assist in business development activities, including proposal preparation.

Required profile

• Experience in IT controls, risk management, accounting, business processes, system implementation, or IT project assurance.
• Familiarity with ERP reviews or implementations (SAP, Oracle, JDE, Dynamics, Peoplesoft) is a plus.
• Good interpersonal skills with a reasonable command of English and Vietnamese.

Required skills

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