Digital Solutions Development Manager

Isla Lipana & Company; Makati; On-site; PHP 1,200,000 - 2,600,000; Full time

Job summary

Isla Lipana & Company, part of PwC Philippines, seeks a Manager to lead IT risk and assurance engagements focused on ERP security, IT general controls, and business process improvements. You will mentor teams, drive risk-based assessments, and ensure quality across client projects.

The role emphasizes leadership, integrity, and the application of PwC standards in technology-enabled transformations with ERP systems such as SAP, Oracle and Workday.

Qualifications

• Formal degree in relevant field is preferred or required.
• Experience in audit and assurance of ERP systems is advantageous.
• Ability to lead and coach teams on complex IT risk and controls.

Responsibilities

• Analyse and identify linkages between components of a system.
• Take ownership of projects from planning through completion.
• Partner with team leadership to ensure quality and timelines.
• Develop skills beyond comfort zone and encourage others.
• Mentor team members to elevate technical capabilities.
• Review work to deepen expertise across engagements.
• Address conflicts with clients and stakeholders, escalating as needed.
• Uphold PwC standards, independence, and professional conduct.

Skills

Access Control

Active Listening

Analytical Thinking

Audit Internal Controls

Coaching and Feedback

Communication

ERP System Integration

IT Controls

Learning Agility

Process Control

Professional Courage

Relationship Building

SAP ERP

SAP Governance

Risk and Compliance (GRC)

Tools

BASIS DBMS

SAP ERP

Job description

Line of Service

Internal Firm Services

Industry/Sector

Not Applicable

Specialism

IFS - Information Technology (IT)

Management Level

Manager

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 business transformation digital solutions at PwC, you will assist clients with business transformations leveraging large scale digital solutions such as SAP, Oracle, OneStream, Workday, Identity and Access Management tools and other business applications. You will utilise innovative solutions to help clients assess and manage risk and controls during their transformation journey. Working in this area, you will assess the client’s approach for ERP security, business process and IT General Controls, while educating our clients on leading practice recommendations.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

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

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• 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

Degrees/Field of Study required:Degrees/Field of Study preferred:

Optional Skills

Accepting Feedback, Accepting Feedback, Access Control (AC), Active Listening, Analytical Thinking, Audit Internal Controls, BASIS Database Management System (DBMS), Business Process Improvement, Coaching and Feedback, Communication, Creativity, Embracing Change, Emotional Regulation, Empathy, ERP System Integration, Inclusion, Intellectual Curiosity, IT Controls, Learning Agility, Optimism, Process Control, Professional Courage, Relationship Building, SAP ERP, SAP Governance, Risk and Compliance (GRC) {+ 9 more}

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

Yes