Senior IT Audit & Digital Assurance Leader

PwC Acceleration Center Manila; Pasig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

PwC Acceleration Centers Manila seeks a Senior Associate for Digital Assurance to join a team delivering audit and assurance with a digital focus. You will analyze complex problems, mentor juniors, and lead audit work programs with engagement managers.

This role emphasizes building client relationships, delivering high-quality work, and applying standards in governance and IT controls across diverse projects in a fast-paced environment.

Qualifications

• Bachelor’s degree in a relevant field (see list).
• At least 2 years experience in IT audit or external/internal audit.
• CPA and/or CISA certification and additional relevant certifications are advantageous.
• Oral and written proficiency in English 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

Data interpretation

Problem solving

Stakeholder management

Client relationship building

Mentoring

Audit standards

Google Workspace

Microsoft Office Suite

English proficiency

Auditing

Education

Bachelor’s Degree in Accounting/Finance/MIS/CS/IT/Economics/Business Admin/Management/Engineering/Statistics

Tools

Google Workspace

Microsoft Office Suite

Alteryx

Tableau

Job description

PwC Acceleration Centers Manila seeks a Senior Associate for Digital Assurance to join a team delivering audit and assurance with a digital focus. You will analyze complex problems, mentor juniors, and lead audit work programs with engagement managers.

This role emphasizes building client relationships, delivering high-quality work, and applying standards in governance and IT controls across diverse projects in a fast-paced environment.