Senior IT Audit & Digital Assurance

PwC Acceleration Center Manila; Pasig; On-site; PHP 600,000 - 900,000; Full time

Job summary

PwC Acceleration Center Manila is seeking a Senior Associate to join the Digital Assurance and Transparency team. You will plan and execute IT audit engagements, mentor junior staff, and collaborate with engagement managers to deliver high-quality audit work.

You’ll build strong client relationships, analyze complex business issues from strategy to execution, and uphold PwC standards. English proficiency and CPA/CISA credentials are valued for success.

Qualifications

• Bachelor’s Degree in Accounting, Finance, MIS, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, or Statistics.
• At least 2 years of experience in IT audit and external/internal audit is required.
• CPA and/or CISA certification and additional relevant certs are a plus.
• Fluency in English (oral and written) is required.

Responsibilities

• Collaborating with engagement managers to plan audit engagements.
• Proposing tailored audit work programs.
• Leading the execution of audit tasks by conducting interviews and evaluating internal controls.
• Building and nurturing client relationships.
• Analyzing intricate business issues from strategy to execution.
• Mentoring and guiding junior team members.
• Upholding top standards in deliverables.
• Developing a thorough understanding of the business context.

Skills

Critical thinking

Communication skills

Mentoring

Client relationships

Problem solving

Understanding business context

Education

Bachelor's Degree in Accounting, Finance, MIS, CS, IT, Economics, Business Admin, Engineering, Statistics

Tools

Google Workspace

Microsoft Office Suite

Alteryx

Tableau

Job description

PwC Acceleration Center Manila is seeking a Senior Associate to join the Digital Assurance and Transparency team. You will plan and execute IT audit engagements, mentor junior staff, and collaborate with engagement managers to deliver high-quality audit work.

You’ll build strong client relationships, analyze complex business issues from strategy to execution, and uphold PwC standards. English proficiency and CPA/CISA credentials are valued for success.