Senior IT auditor – IT risk assurance services

The IT Risk Assurance Team is a part of PwC’s Risk Assurance business unit, conducting IT audit assignments and providing IT Risk Assurance services.

We are seeking candidates for the position of Senior IT Auditor to join our team in Ho Chi Minh City. The candidates will perform IT audits on clients’ information systems to ensure the reliability of security and controls. The successful candidates will work with a range of IS/IT systems, such as Unix/Windows operating systems, Oracle/SQL databases, ERP (SAP, Oracle EBS etc.).


Key responsibilities:

The job holder will take on the following responsibilities:

  • Work closely with the audit team to perform an independent assessment of the technical and IT general controls, infrastructure security, database security and business process/application controls
  • Document the audit working papers in the audit system
  • Present IT audit results to the IT audit team manager and the audit team; and
  • Work closely with a regional team to provide IT security, risk and control services

Additional responsibilities for Senior IT Auditor:

  • Manage IT audit field work effectively, from planning to completion of the IT audit course
  • Guide IT Auditors on the job
  • Review audit working papers and perform audits of difficult components; and
  • Identify, analyse and communicate with audit clients the IT risks revealed by the audit and propose our recommendations


Job requirements:

  • Bachelor’s degree in Information Technology or equivalent
  • Fluency in English, both spoken and written;
  • A minimum of two years’ relevant experience in the IT Audit field

The following additional qualifications will be advantageous:

  • Experience in Unix/Linux/Oracle/SQL
  • IT security experience
  • SAP, Oracle ERP or Core Banking experience; and
  • CAT/ACCA/CISA/CISSP/CEH qualification


How to apply:

If you would like to work in a challenging environment with opportunities for advancement, please send your CV in English with a cover letter expressing how you match this position to our email:

Only shortlisted candidates will be contacted for interview.

Thank you for your interest in career opportunities in PwC Vietnam.