IT Audit Trainee

PwC Acceleration Center Manila; Makati; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Training opportunities

Job summary

PwC Acceleration Center Manila seeks an IT Audit professional to join its team in Manila. You will assess IT systems and controls, ensuring compliance and risk mitigation for clients in a dynamic environment.

The role emphasizes independent assessments, regulatory compliance, and the ability to analyze information from multiple sources, contributing to client value and firm standards. You will work on varied assignments, develop your skills, and progress within the firm.

Qualifications

• Driven, reliable team member with curiosity.
• Learning mindset and ownership of own development.
• Appreciates diverse perspectives, needs, and feelings of others.
• Adopts habits to sustain high performance and develop potential.
• Strong communication: listens, asks questions, and expresses ideas clearly.
• Ability to gather information from various sources to analyze facts.

Responsibilities

• Provide independent and objective assessments of financial statements, internal controls, and other assurable information.
• Evaluate compliance with regulations, including governance and risk management processes and related controls.
• Assess and evaluate the design and effectiveness of an organization's IT systems and controls.
• Work on a variety of assignments with varying challenges in a fast-paced environment.
• Ask questions, take initiative, and produce quality work that adds value for clients and contributes to team success.

Skills

IT audit

Regulatory compliance

Risk management

Governance

Job description

Join PwC’s IT audit team to assess IT systems and controls, ensuring compliance and risk mitigation in a dynamic, growth-focused environment.

Your Role

Here’s what you will be doing:

• Provide independent and objective assessments of financial statements, internal controls, and other assurable information.
• Evaluate compliance with regulations, including governance and risk management processes and related controls.
• Assess and evaluate the design and effectiveness of an organization's IT systems and controls.
• Work on a variety of assignments with varying challenges and scope in a fast-paced environment.
• Ask questions, take initiative, and produce quality work that adds value for clients and contributes to team success.

About You

The company is looking for:

• A driven, reliable, and contributing team member with curiosity.
• Someone who applies a learning mindset and takes ownership of their own development.
• An individual who appreciates diverse perspectives, needs, and feelings of others.
• A person who adopts habits to sustain high performance and develop potential.
• Strong communication skills: actively listens, asks questions to check understanding, and clearly expresses ideas.
• Ability to seek, reflect, act on, and give feedback.
• Capability to gather information from various sources to analyze facts and discern patterns.
• Commitment to understanding how the business works and building commercial awareness.
• Willingness to learn and apply professional and technical standards, uphold the Firm's code of conduct, and independence requirements.

Training & Development

• Opportunities to learn and grow through varied assignments.
• Encouragement to ask questions, take initiative, and develop a personal brand.

Career Progression

• Establish your personal brand paving the way to more opportunities within the Firm.