Digital Solutions & ERP Transformation 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

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.