Senior IT Auditor – System & Process Assurance (SPA)
We are seeking candidates for the positions of Senior IT Auditor to join our System & Process Assurance unit in our Ho Chi Minh and Hanoi offices. The candidates will perform IT audits on clients’ information systems to ensure the reliability of security and controls. The successful candidates will work within a range of IS/IT systems environments, such as Unix/Windows operating systems, Oracle/SQL databases, ERP (SAP, Oracle EBS etc.).
- Work closely with the audit team to perform independent assessment of the technical and IT general controls, infrastructure security, database security and business process/application controls;
- Document the audit working papers into 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 of a 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 audit on difficult components; and
- Identify, analyse and communicate with audit clients the IT risks revealed by the audit and propose our recommendations.
- 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 is required for the Senior IT Auditor position;
The following additional qualifications will be advantageous:
- IT audit background;
- 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: firstname.lastname@example.org.
Only shortlisted candidates will be contacted for interview.
Thank you for your interest in career opportunities in PwC Vietnam.