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 PwCs 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 PwCs 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 Bachelors or Masters 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
September 22 2026
Required Experience:
Manager
Employment Type : Full-Time
Experience: years
Vacancy: 1