Cloud Engineer (Senior Associate) Pwc (Nonpublic Postings) · Makati · Cloud Pay not stated 1y ago

Devopsroles; Makati; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

PwC Philippines is seeking an IT Audit Senior Associate within Assurance to assess and improve the design and effectiveness of IT controls across client environments. You will work with stakeholders to ensure regulatory compliance and risk mitigation while developing your technical and leadership skills.

Focused on relationships, you will guide teams, interpret data, and apply auditing standards to deliver objective insights and high-quality recommendations in a dynamic, client-facing role.

Qualifications

• Respond effectively to diverse perspectives and needs.
• Use a broad range of tools and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to PwC guidance), independence requirements.

Skills

Active Listening

Analytical Thinking

Auditing

Communication

Data Analysis

Data Visualization

Client Management

GAAS

Auditing Methodologies

Data Quality

Job description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior 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.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), 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)

Optional Skills

• Accepting Feedback
• Accepting Feedback
• Active Listening
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Client Management
• 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)
• Governance Framework {+ 22 more}