Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Associate
Job Description & Summary
The Opportunity
Join our Acceleration Center Manila and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As an IT Audit Associate, you will engage in providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability for a variety of stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. This role is pivotal in helping organizations and their stakeholders build trust in their technology while adhering to relevant regulations.
As an Associate, you will concentrate on learning and contributing to client engagement and projects, developing your skills and knowledge to deliver quality work. You will be responsible for identifying key risks and controls, applying internal control principles and business/technical knowledge, and leading the execution of a work program and practice aid. In this role at PwC Acceleration Center Manila, you will have the opportunity to work with diverse clients and team members, each presenting unique challenges and scope. This experience will allow you to build a personal brand, opening doors to further opportunities within the firm.
Responsibilities
- Conducting audits of digital environments to evaluate compliance with regulations and assess governance and risk management processes
- Analyzing internal controls and business processes to identify key risks and recommend improvements
- Applying auditing methodologies and IT control frameworks such as COSO and CoBIT to enhance audit quality
- Collaborating with team members to deliver client engagement projects and support various Acceleration Center services
- Engaging in research and learning opportunities to develop technical and professional skills
- Utilizing cloud engineering and cybersecurity governance knowledge to assess and improve clients' digital security measures
- Performing data quality assessments and validation to support accurate financial reporting and compliance
- Supporting senior staff in executing work programs and practice aids for client projects
- Developing a personal brand by consistently delivering quality work and building meaningful client connections
- Participating in dynamic, digitally enabled training to enhance skills and knowledge in digital assurance and transparency
What You Must Have
- At least a Bachelor's degree in the following field of study: Accounting
- At least 1 years of experience
- Oral and written proficiency in English required
What Sets You Apart
- Demonstrating proficiency in Auditing Methodologies and IT Controls
- Utilizing Artificial Intelligence (AI) Platform for audit processes
- Engaging in Cloud Engineering to enhance audit efficiency
- Applying Cybersecurity Risk Management in audit practices
- Conducting Data Quality Assurance Testing for accurate results
- Implementing Compliance Auditing to meet regulatory standards
- Excelling in Internal Controls and Governance Framework
Travel Requirements
Job Posting End Date
