IT Risk & Controls Senior Manager

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

Job summary

PwC in Manila is seeking an IT Audit professional to assess the design and effectiveness of IT systems and controls, ensuring regulatory compliance and mitigating risks.

You will lead, coach, and collaborate with teams, applying sound judgment and clear communication to solve complex problems while upholding PwC's standards. This role emphasizes governance, risk management, and independent assessments.

Qualifications

• Clear, impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and opportunities.
• Validate outcomes with clients and act on feedback.
• Lead through ambiguity with composure in challenging situations.
• Develop and sustain high performing, diverse teams.
• Initiate coaching conversations at all levels.
• Make difficult decisions to resolve issues hindering team effectiveness.
• Model PwC professional and technical standards and independence requirements.

Responsibilities

• Lead and deliver value on IT audit engagements.
• Coach and develop team members for higher autonomy.
• Assess design and effectiveness of IT controls and governance.
• Communicate how IT risks and controls fit into the broader business context.

Skills

Clear messaging

Systems thinking

Client feedback validation

Leading through complexity

Coaching and mentoring

Decision making under ambiguity

Professional standards

Job description

PwC in Manila is seeking an IT Audit professional to assess the design and effectiveness of IT systems and controls, ensuring regulatory compliance and mitigating risks.

You will lead, coach, and collaborate with teams, applying sound judgment and clear communication to solve complex problems while upholding PwC's standards. This role emphasizes governance, risk management, and independent assessments.