IT Audit Trainee: Build Controls & Risk Expertise

University of St. La Salle; Makati; On-site; PHP 480,000 - 800,000; Full time

Job summary

PwC's IT audit team is seeking a candidate to assess IT systems and controls, ensuring compliance and risk mitigation in a dynamic, growth-focused environment. You will provide independent assessments of financial statements and internal controls, evaluate governance and risk processes, and assess IT design and effectiveness.

The role involves working on varied assignments in a fast-paced setting, asking questions, taking initiative, and delivering high-quality work that adds value for clients

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 clearly expresses ideas.

Responsibilities

• Provide independent 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 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.

Job description

PwC's IT audit team is seeking a candidate to assess IT systems and controls, ensuring compliance and risk mitigation in a dynamic, growth-focused environment. You will provide independent assessments of financial statements and internal controls, evaluate governance and risk processes, and assess IT design and effectiveness.

The role involves working on varied assignments in a fast-paced setting, asking questions, taking initiative, and delivering high-quality work that adds value for clients