We are seeking candidates to join our IT Risk Assurance unit as an intern in our Ho Chi Minh City office. The candidate will perform IT audits for systems generating financial statements and provide IT security assessment services for our Advisory clients.

The successful candidate will work with a range of IS/IT systems environments such as SAP, Oracle, Unix/Windows operating systems, Oracle/SQL database, Cisco/Juniper/Checkpoint firewall systems.

Responsibilities

-       Working closely with the Audit team to perform assessment of the technical and general IT controls, IT security, data analytics and business process/application controls.

-       Working closely with the team to perform the following:

ü  Business process, ERP and other business application as well as infrastructure configurations, controls and process assessments.

ü  Develop and apply automated tools or solutions to solve complex controls or report testing instead of manual procedures.

ü  Perform on-the-field testing and validation of clients’ processes, controls and IT environment to achieve assigned audit and advisory objectives.

ü  Continuously researching new technology infrastructure, application solutions, IT trends, governance & security standards, programming languages or tools to support our engagements and business development purposes.

ü  Source code review (analyse source code on a line-by-line basis).

-       Preparing and communicating to clients the working schedule.

-       Identifying, analysing and discussing with audit clients the IT audit risks and proposing our recommendations.

-       Documenting the working papers in a timely manner.

-       Preparing management letters for audit clients or final reports for advisory clients.

-       Assisting in marketing and business development, including proposals and meeting prospective clients.

How to apply

•        Send your CV to our mailbox This email address is being protected from spambots. You need JavaScript enabled to view it.
•        Subject [PWC - 092019] IT RAS intern - Full name. 

Only shortlisted candidates will be contacted for interview.

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