Line of Service Assurance Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and…
Skills: IT Audit, Compliance Management, Risk Management, Data Analysis, Information Security
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Quản Lý Cải Tiến Quy Trình/ IT Process Improvement Manager
Hà Nội, Vietnam · On-site
Senior
TRÁCH NHIỆM CÔNG VIỆC Khảo sát, đánh giá quy trình nghiệp vụ của các đơn vị và đề xuất giải pháp cải tiến, tối ưu hóa quy trình. Quản lý và triển khai các dự án tự động hóa quy trình (RPA), phối hợp với đối tác và các bộ…
Skills: Process Improvement, RPA, Business Process Analysis, Data Analytics, SQL
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SmartDev
Sales Development Representative (Danang/Hanoi Onsite)
Hà Nội, Vietnam · Hybrid
Entry level
Company Description SmartDev is an AI-powered software development company headquartered in Vietnam, part of the Verysell Group. We help global businesses deliver faster and build smarter — combining AI-driven developmen…
Skills: B2B Lead Generation, English Communication, Market Analysis, Sales Strategy, Customer Feedback Management
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Full-time
Posted 22d ago
Apply by Sep 22
~40 hrs/week
Responsibilities
Assess and evaluate the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks. Provide independent assessments of financial statements and internal controls to enhance credibility for stakeholders.
Requirements
Candidates should possess a learning mindset, strong communication skills, and the ability to analyze facts from various sources. Proficiency in IT auditing, data analysis, and professional technical standards is required.
Full job description
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Conduct and Compliance
Management Level
Associate
Job Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.
Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
Apply a learning mindset and take ownership for your own development.
Appreciate diverse perspectives, needs, and feelings of others.
Adopt habits to sustain high performance and develop your potential.
Actively listen, ask questions to check understanding, and clearly express ideas.
Seek, reflect, act on, and give feedback.
Gather information from a range of sources to analyse facts and discern patterns.
Commit to understanding how the business works and building commercial awareness.
Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.
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, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date
September 22, 2026
Related keywords
IT Risk ServicesAssuranceConduct and ComplianceIT AuditGAASGovernanceRisk ManagementInternal ControlsData IngestionArtificial Intelligence PlatformCompliance Program ImplementationInformation SecurityExternal AuditFinancial ReportingPwC
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
Offices: 1 Embankment Place · 300 Madison Ave, New York, NY 10017, US · 1730 Pennsylvania Ave NW, Washington, DC 20006, US · 8 Cross St, Singapore, Singapore 048424, SG · Paseo de la Castellana, 259B, Madrid, Community of Madrid 28046, ES
How many Technology jobs are open in Hà Nội, Vietnam right now?
There are currently 418 open technology positions in Hà Nội, Vietnam listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Technology roles in Hà Nội, Vietnam?
Companies currently hiring include VINFAST, Techcombank (TCB), Aloha Consulting Group, Cisco, GFT Technologies, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Technology jobs in Hà Nội, Vietnam?
Yes — 70 of the 418 open technology positions offer remote or hybrid work (22 remote, 48 hybrid).
How do I apply for Technology jobs in Hà Nội, Vietnam?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.