AC Manila Risk & Regulatory IT Audit Senior Manager
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Job Location:
Manila - Philippines
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Industry/Sector
Not ApplicableSpecialism
Advisory - OtherManagement Level
Senior ManagerJob 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 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
Growing as a strategic advisor you leverage your influence expertise and network to deliver quality results. You motivate and coach others coming together to solve complex problems. As you increase in autonomy you apply sound judgment recognising when to take action and when to escalate. You are expected to solve through complexity ask thoughtful questions and clearly communicate how things fit together. Your ability to develop and sustain high performing diverse and inclusive teams and your commitment to excellence contributes to the success of our Firm.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
Craft and convey clear impactful and engaging messages that tell a holistic story.
Apply systems thinking to identify underlying problems and/or opportunities.
Validate outcomes with clients share alternative perspectives and act on client feedback.
Direct the team through complexity demonstrating composure through ambiguous challenging and uncertain situations.
Deepen and evolve your expertise with a focus on staying relevant.
Initiate open and honest coaching conversations at all levels.
Make difficult decisions and take action to resolve issues hindering team effectiveness.
Model 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 Risk & Regulatory team you will lead and manage multiple client engagements focusing on IT governance and controls. As a Senior Manager you will serve as a strategic advisor leveraging your knowledge to shape the direction of IT risk and controls engagements while fostering productive teams that drive operational excellence.
Responsibilities
- Lead and oversee multiple client projects in IT governance and controls
- Serve as a strategic advisor to shape IT risk management initiatives
- Foster and develop top-performing teams to enhance operational effectiveness
- Utilize knowledge to identify and mitigate IT risks
- Implement leading practices in governance and control frameworks
- Communicate complex concepts clearly to stakeholders
- Drive continuous improvement in project delivery and client satisfaction
- Maintain compliance with industry standards and regulatory requirements
What You Must Have
- Bachelors Degree in Information Systems Computer Science Accounting Finance Business Administration or related fields
- 10 to 15 years of experience in IT audit IT controls testing and business process controls
- Oral and written proficiency in English required
What Sets You Apart
- Certified Public Accountant CISA CIA CISM CRISC CISSP ISO 27001 LA preferred
- Managing multiple client engagements effectively
- Leading initiatives utilizing data analytics and emerging technologies
- Developing and maintaining relationships with client stakeholders
- Driving operational excellence through process enhancements
- Mentoring and coaching team members for growth
- Demonstrating analytical thinking and problem-solving skills
- Promoting diversity and inclusion within the team
Company Overview
PwC AC Manilas Consulting Services are designed to provide industry expertise and innovative solutions through Cloud & Digital services. Our goal is to assist businesses in driving growth optimizing operations and seizing opportunities. With our team of professionals cutting-edge technology and deep industry knowledge we help businesses stay ahead of the competition deliver strategic solutions and unlock long-term value.
Travel Requirements
Not SpecifiedJob Posting End Date
Required Experience:
Senior Manager
Key Skills
- Airport Security
- Event Planning
- IT Service Desk
- Computing
- Import & Export
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
