IT Audit 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

A career within Risk Services, 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. We assist clients in understanding and challenging their current risk profiles and develop strategies to build digital confidence by embracing opportunities to stay competitive through building trust and resilience into their technology systems.

Responsibilities for this level include but are not limited to

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

s
Requirement

• s:Minimum 6 months of experience in IT aud
• itBachelor's degree in Accountancy, IT, IS, AIS, Computer Scien
• ceExcellent communication skills in both oral and written Engli
• shLogical thinking, good attitude, fast learner and good team play
• erAble to work under pressure and meet deadlin
• esResourceful and able to work out technical solutio