Manager - IT Risk Assurance

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Manager

Job Description & Summary

Our team is a part of PwC’s Assurance business unit, conducting IT Audit assignments and providing IT Risk Assurance services. We are seeking candidates for the position of Manager or Senior Manager to join our IT Risk Assurance team, to be based in our Hanoi office.

The selected candidate, who will have significant IT audit, information security, data analytics, internal audit or enterprise resource planning (ERP) control experience, will manage our Risk Assurance services and IT audit assignments, in alignment with PwC’s global frameworks, to our clients in Vietnam.

Key Responsibilities:

• Manage IT Audit assignments as part of statutory reporting or advisory projects such as IT internal audits, SOX compliance reviews etc.

• Provide Risk Assurance services (Controls Optimisation, IT audits, ERP project assurance, Data Analytics, IT Risk Management, IT regulatory compliance advisory services).

• Work actively in the business development area, leading multiple client development efforts and managing client relations 

• Work closely with the Assurance team to manage IT audit assignments

• Supervise and review the work of other team members, providing coaching and support**,** and managing their performance.

Requirements:

 The candidate needs to demonstrate his/her experience clearly on his/her CV, as follows: 

• Solid experience in managing the technical aspects of IT controls (ERP controls, Infrastructure, Administration), Information Security, IT Risk Management and IT Audits

• Good networking skills to establish and maintain client relationships

• Knowledge of how to create proposals and develop new business.

• Team management and leading skills.

• Business level English writing and communication skills.

Skills preferred:

• A minimum of six years of hands-on experience in IT Audit, network security reviews, IT technical reviews in various operating systems (Windows, Linux, etc) and databases (SQL, Oracle, DB2, etc) 

• A Bachelor’s or Master’s degree in Information Technology, Computer Science, Finance or related fields.

• CISA or IT Professional Certification is required

• One or more of the following certifications is an advantage: CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, other related operating system and database certifications, ERP certification, project management certifications

• Experience in reviewing IT General Controls, Application Controls, ERP controls, data analytics and business intelligence, process reviews, IT Risk Management or IT internal audits.

• Any other related IT or cybersecurity experience will be an advantage.

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, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Coaching and Feedback, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS) {+ 27 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Up to 40%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

January 19, 2027