Experienced Manager or Senior Manager - System and Process Assurance

System & Process Assurance (SPA) 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 Experienced Manager or Senior Manager to join our SPA team to be based in our Ho Chi Minh office. The selected candidate, who will have significant IT audit, information security experience and ERP controls, will manage the 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;
  • Provide Risk Assurance services (ERP control services such as ERP Vendor Selection, ERP project management; IT Security services such penetration testing, ISMS readiness assessment);
  • 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.


Job requirements:

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

  • Demonstrate solid experience in managing the technical aspects of ERP Controls, Information Security, IT Risk Management and IT Audits;
  • Demonstrate good networking skills to establish and maintain client relationships;
  • Demonstrate knowledge of how to create proposals and develop new business.


Skills preferred:

  • Bachelor’s or Master’s degree in Information Technology;
  • 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);
  • Experience on reviewing ERP controls, providing ERP vendor selection services, ERP project management;
  • Any of other related IT security experience, such as penetration testing, Information Security Strategy Development, ISO/IEC 1799:2005 and ISO/IEC 27001:2005, Security Incident Management, and Data Leakage Protection is an advantage;
  • One or more of the following certifications is an advantage: CISSP, CEH, CISM, CISA, Certified ISO27001 Lead Auditor or other related certifications.


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: vncareers@vn.pwc.com.

Only shortlisted candidates will be contacted for interview.

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