AC Manila - IT Audit Senior Associate
AC Manila - IT Audit Senior Associate
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1 Vacancy
Job Description
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior AssociateJob Description & Summary
Job Summary
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 digital assurance at PwC you will focus on providing assurance services over clients digital environment including processes and controls cyber security measures data and AI systems and their associated governance to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
Job Description
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions
and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Respond effectively to the diverse perspectives needs and feelings of others.
Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
Use critical thinking to break down complex concepts.
Understand the broader objectives of your project or role and how your work fits into the overall strategy.
Develop a deeper understanding of the business context and how it is changing.
Use reflection to develop self awareness enhance strengths and address development areas.
Interpret data to inform insights and recommendations.
Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
The Opportunity
When you join PwC Acceleration Centers (ACs) you step into a pivotal role focused on actively supporting various Acceleration Center services from Advisory to Assurance Tax and Business our innovative hubs youll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. Youll also
participate in dynamic and digitally enabled training that is designed to grow your technical and professional skills.
As part of the Digital Assurance and Transparency team you work to solve complex business issues from strategy to execution. As a Senior Associate you analyze complex problems mentor others and maintain elevated standards while building client relationships and developing a deeper understanding of the business context. You collaborate with engagement managers in
planning engagements propose customized audit work programs and lead the execution of audit work programs by conducting interviews and assessing internal controls.
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
What You Must Have
- Bachelors Degree in Accounting Finance Management Information Systems Computer and Information Science Information Technology Economics Business Administration/Management Engineering Statistics
- at least 3 yrs combined relevant experience in IT audit and external/internal audit
- Certified Public Accountant and/or CISA certification and additional relevant certification/s are an advantage
- Oral and written proficiency in English required
What Sets You Apart
- Proven capability to mentor and guide subordinates
- Digitally skilled in Google Workspace Microsoft Office Suite
- Foundational skills in Alteryx and Tableau
- Demonstrated ability to collaborate with senior management
- Experience in IT controls testing or IT Audit
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Artificial Intelligence (AI) Platform Auditing Methodologies Cloud Engineering Communication Compliance and Governance Compliance and Standards Compliance Auditing Corporate Governance Cybersecurity Governance Cybersecurity Risk Management Data Quality Data Quality Assessment Data Quality Assurance Testing Data Validation Emotional Regulation Empathy Governance Framework Inclusion Information Assurance Information Security Governance Intellectual Curiosity Internal Controls 11 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior IC
Employment Type
Full-Time
