Risk Services 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

Job Description

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 organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Growing as a strategic advisor, you leverage your influence, expertise, and network to deliver quality results. You motivate and coach others, coming together to solve complex problems. As you increase in autonomy, you apply sound judgment, recognising when to take action and when to elevate. You are expected to solve through complexity, ask thoughtful questions, and clearly communicate how things fit together. Your ability to develop and sustain high performing, diverse, and inclusive teams, and your commitment to excellence, contributes to the success of our Firm.

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

• Craft and convey clear, impactful and engaging messages that tell a holistic story.
• Apply systems thinking to identify underlying problems and/or opportunities.
• Validate outcomes with clients, share alternative perspectives, and act on client feedback.
• Direct the team through complexity, demonstrating composure through ambiguous, challenging and uncertain situations.
• Deepen and evolve your expertise with a focus on staying relevant.
• Initiate open and honest coaching conversations at all levels.
• Make difficult decisions and take action to resolve issues hindering team effectiveness.
• Model 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.

Requirements