Senior IT Audit & Controls Leader

PwC Acceleration Center Manila; Pasig; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

PwC Acceleration Center Manila is seeking a Senior Manager to lead IT control solutions and SOC report delivery within our Digital Assurance and Transparency team. You will supervise teams, manage client service accounts, and drive engagement workstreams by solving complex problems to deliver exceptional results.

You will interface with clients and stakeholders, oversee project planning and execution, and embrace technology and innovation to elevate service quality and credibility for our

Qualifications

• Must be a graduate of BS Accountancy, Finance, MIS, AIS, or related fields.
• At least 6 years of experience in audit.
• Proficiency with SOX, Internal Audit and SSAE 16 (SOC1, SOC2).
• Experience in IT controls testing or IT Audit.

Responsibilities

• Lead IT control solutions development and execution.
• Guide teams in developing service organization control reports.
• Manage client accounts and ensure top-quality deliverables.
• Analyze complex issues to drive client engagement.
• Interface with clients and stakeholders to improve outcomes.
• Utilize technology to enhance service delivery.
• Coach and develop team members leveraging strengths.
• Maintain strong project planning and execution.

Skills

Leadership

Mentoring

Project management

IT controls

Education

BS Accountancy / Finance / MIS

Tools

SOX testing

SSAE 16 (SOC1/SOC2)

Job description

PwC Acceleration Center Manila is seeking a Senior Manager to lead IT control solutions and SOC report delivery within our Digital Assurance and Transparency team. You will supervise teams, manage client service accounts, and drive engagement workstreams by solving complex problems to deliver exceptional results.

You will interface with clients and stakeholders, oversee project planning and execution, and embrace technology and innovation to elevate service quality and credibility for our