Manager - IT Risk Assurance

PwC is hiring a Manager - IT Risk Assurance in Ho Chi Minh City, Vietnam. Level rates it ; you can apply on Level.

Level's read on this job

Little AI ●○○○ is how Level rates this role: aI is not part of the work.
The posting mentions visa sponsorship.
The posting mentions SQL, Oracle and Db2 among its tools and skills.
PwC has 3,800+ other open roles on Level.
This posting went up within the past two weeks.

AI in this role

Manage IT audit assignments, risk assurance services, and compliance reviews for enterprise clients.

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it-auditrisk-assuranceinformation-securitycomplianceerp-controls

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Manager

Job Description & Summary

Our team 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 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 PwC’s 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 Bachelor’s or Master’s 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?

Government Clearance Required?

Job Posting End Date

January 19, 2027

How we rate this

Manager - IT Risk Assurance at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.

Key facts

Manager - IT Risk Assurance is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Ho Chi Minh City.
The job was posted on October 8, 2026.
Seniority: senior.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

It AuditRisk AssuranceInformation SecurityComplianceErp ControlsSQLOracleDb2

Questions you could be asked

Tell me about a project where it audit was part of your work. What did you do?
Tell me about a project where risk assurance was part of your work. What did you do?
Tell me about a project where information security was part of your work. What did you do?
Tell me about a project where compliance was part of your work. What did you do?
Tell me about a project where erp controls was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: It Audit, Risk Assurance, Information Security, Compliance, and Erp Controls. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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