Senior IT Risk & Audit Associate

PwC Philippines; Metro Manila; On-site; PHP 600,000 - 980,000; Full time

Job summary

PwC Philippines is seeking an IT Audit/IT Consultant to examine internal controls and business risks, develop audit scope and procedures, and prepare audit reports. The role requires IT knowledge and experience auditing IT operations, including network platforms.

The candidate will evaluate control effectiveness, report findings, identify improvements, and collaborate with teams to ensure accurate analyses and timely feedback. Proficiency in English is essential.

Qualifications

• Completed a Bachelor’s degree with IT knowledge or MIS.
• Minimum 2 years experience as IT Auditor or IT Administrator.
• Excellent communication skills in English (oral and written).
• Able to understand business transactions and how ERP systems support them.
• Knowledge of ERP configurations (SAP, Oracle, Navision) and best practices.
• Preferably has knowledge of SOC Audit or ISAE 3402/3000.
• Resourceful with strong analytical and problem-solving abilities.
• Ability to handle multiple tasks, work under pressure, and meet deadlines.
• Logical thinker, fast learner, team player, and professional attitude.

Responsibilities

• Evaluate internal controls and IT risk across processes and cycles.
• Report key findings from IT risk assessments and control environments.
• Identify improvements in business processes and IT environments.
• Provide evidence-based feedback in a timely manner.
• Collaborate effectively with team members and stakeholders.
• Work with existing processes while suggesting improvements.
• Validate data and analysis for accuracy and relevance.
• Follow risk management and compliance procedures.
• Stay up-to-date with technical developments in the area.
• Communicate confidently in writing and speaking, and lead teams when needed.
• Learn from and interact with PwC professionals across cultures.

Skills

IT audit

Communication skills

ERP knowledge

SOC ISAE knowledge

Problem solving

Team player

Time management

Technical solutions

Risk and controls understanding

Education

Bachelor's degree in Accounting/IT/IS/AIS/CS or MIS

Master’s degree (preferable)

Job description

PwC Philippines is seeking an IT Audit/IT Consultant to examine internal controls and business risks, develop audit scope and procedures, and prepare audit reports. The role requires IT knowledge and experience auditing IT operations, including network platforms.

The candidate will evaluate control effectiveness, report findings, identify improvements, and collaborate with teams to ensure accurate analyses and timely feedback. Proficiency in English is essential.