Risk Assurance Senior Associate

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

Job summary

PwC in Makati, Philippines seeks a Senior Associate in IT Audit within Assurance to help assess and strengthen IT controls, governance, and risk management. You will work with clients to evaluate the design and effectiveness of IT systems, delivering independent insights while upholding PwC professional standards.

Focused on client relationships, you will grow technical expertise, navigate ambiguity, and support teams to deliver high-quality audit services in a dynamic environment.

Qualifications

• Experience in IT audit and assurance services.
• Ability to evaluate IT governance and risk management processes.
• Strong communication and client-relations skills.

Responsibilities

• Assess IT systems and controls for regulatory compliance.
• Evaluate governance and risk management processes.
• Communicate findings and recommendations to clients.

Skills

Analytical Thinking

Data Analysis and Interpretation

Auditing

Client Management

Communication

Active Listening

AI Fluency

AI-Human Collaboration

Data Visualization

Job description

Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisations IT systems and controls to provide compliance with regulations and mitigate risks.

Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn't clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

Education

Degrees/Field of Study required:Degrees/Field of Study preferred:

Optional Skills

• Accepting Feedback
• Accepting Feedback
• Active Listening
• AI Fluency
• AI-Human Collaboration
• Analytical Thinking
• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Client Management
• Communication
• Compliance Program Implementation
• Creativity
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Security
• Data Transformation
• Data Visualization
• Digital Tooling
• Embracing Change
• Emotional Regulation
• Empathy
• External Audit {+ 25 more}

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Yes

Government Clearance Required?

Yes