IT Audit Trainee — Build Controls & Compliance

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

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.