IT Audit Senior Manager (Pasig)

Job Description & 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.

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Analyse and identify the linkages and interactions between the component parts of an entire system.
• Take ownership of projects, ensuring their successful planning, budgeting, execution, and completion.
• Partner with team leadership to ensure collective ownership of quality, timelines, and deliverables.
• Develop skills outside your comfort zone, and encourage others to do the same.
• Effectively mentor others.
• Use the review of work as an opportunity to deepen the expertise of team members.
• Address conflicts or issues, engaging in difficult conversations with clients, team members and other stakeholders, escalating where appropriate.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's 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 Services. In our innovative hubs, you’ll engage in challenging projects and provide distinctive services to support client engagements through enhanced quality and innovation. You’ll 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 lead the development and implementation of IT controls solutions and service organization controls reports.As a Senior Manager, you supervise and coach teams, manage client service accounts, and drive client engagement workstreams by solving and analyzing complex problems to develop exceptional deliverables. You are responsible for verifying project success, maintaining elevated standards, and leveraging team strengths to deliver on client expectations. Your role involves interfacing with clients and stakeholders, leading the planning and execution of projects, and embracing technology and innovation to enhance delivery.

Responsibilities

• Lead the creation and execution of IT control solutions

• Guide teams in developing service organization control reports

• Manage client accounts and maintain top-quality deliverables

• Analyze complex issues to drive client engagement

• Interface with clients and stakeholders to enhance project outcomes

• Utilize technology to improve service delivery

• Coach and develop team members to leverage their strengths

• Maintain successful project planning and execution

What You Must Have

• Must be a graduate of BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, or other related courses​
• Proficiency with SOX, Internal Audit and SSAE 16 (SOC1, SOC2)​
• Has relevant experience in internal or external audit specifically in IT controls testing or IT Audit​​​
• Minimum of 10 years of experience

What Sets You Apart

• Proficiency in IT controls solutions and service organization controls

• Proficiency in financial reporting and IT management controls

• Knowledge of Cloud-computing, Oracle, SAP, and security technologies

• Familiarity with COSO Framework, CoBIT, ITIL

• Experience in project management for IT audit projects

• Leadership in team development and mentoring

• Digital skills in Google & Microsoft Office Suites, Adobe Acrobat