IT Audit Associate

PwC; Makati; On-site; PHP 334,800 - 446,400; Full time

Job summary

A global professional services firm is seeking an Associate for its Oracle Risk Assurance practice in the Philippines. The role involves solving complex business issues using innovative technologies, data analysis, and collaborative teamwork. Ideal candidates should possess strong communication skills, a knack for problem-solving, and the ability to work within a team. This position emphasizes the importance of adhering to ethical standards and compliance in all engagements, ensuring a higher return on investment for clients.

Qualifications

• Ability to identify and suggest improvements for business processes.
• Strong communication skills, both verbal and written.
• Experience working in a team-oriented environment.

Responsibilities

• Work as part of a team helping to solve complex business issues.
• Handle, manipulate, and analyze data responsibly.
• Uphold the firm's code of ethics and business conduct.

Skills

Problem solving

Data analysis

Communication

Collaboration

Job description

A career in our Oracle Risk Assurance practice, within Information Technology Risk Assurance will allow you to develop and apply strategies that help clients leverage enterprise technologies so they can get a higher return on their investment, mitigate risks, streamline processes, and find operational inefficiencies. The work revolves around creative problem solving and applying innovative technologies to enable strategies that increase the value of the applications that run our client’s business, mitigate risk and find operational inefficiencies.

Our focus is on creating effective and efficient design for the most important business, security and compliance processes for our clients. We touch on aspects of application security, areas prone to fraud and financial misstatement, and streamline processes that are part of our client’s core business so they can get a higher return on this key investment. Using innovative, and proprietary technologies, we help to bridge the gap between business stakeholders, compliance functions and Information Technology teams to assist in understanding how to embrace new ways of working, while limiting their financial and operational risk profile. We use knowledge of financial system design, risk mitigation, business process design, data integrity, security and use of data analytics.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose‑led and values‑driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up‑to‑date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm’s code of ethics and business conduct.