IT Assurance & Controls Associate

PwC Philippines; Philippines; On-site; PHP 260,000 - 420,000; Full time

Job summary

PwC Philippines is seeking a junior Risk Services professional to support IT risk and controls assessments. You will evaluate controls, report findings, and help clients strengthen governance and resilience.

The role emphasizes collaboration with clients and internal teams to ensure IT governance and risk management effectiveness. Responsibilities include evaluating information-processing controls, documenting results, and communicating outcomes clearly.

Qualifications

• Minimum 6 months of experience in IT audit.
• Bachelor's degree in Accountancy, IT, IS, AIS, Computer Science.
• Excellent communication skills in English.
• Logical thinking, good attitude, fast learner and team player.
• Able to work under pressure and meet deadlines.

Responsibilities

• Evaluate the effectiveness of clients’ information-processing controls across industries and business process cycle.
• Report key findings and outcomes of the assessment of the business and IT risk environment and its related control.
• Proactively identify other areas of business initiatives and changes in the business environment and assess their impact on the business control environment.
• Establish and maintain good relationships with client.

Skills

Excellent communication skills in Eng

Logical thinking

Fast learner

Team player

Ability to work under pressure

Education

Bachelor's degree in Accountancy/IT/IS/AIS/Computer Science

Job description

PwC Philippines is seeking a junior Risk Services professional to support IT risk and controls assessments. You will evaluate controls, report findings, and help clients strengthen governance and resilience.

The role emphasizes collaboration with clients and internal teams to ensure IT governance and risk management effectiveness. Responsibilities include evaluating information-processing controls, documenting results, and communicating outcomes clearly.