Assistant Manager – Assurance (IT Audit)
pwc · Makati
Job description
About the role
PwC is seeking an Assistant Manager to join its Assurance practice, focusing on IT audit. The role involves evaluating the design and effectiveness of clients’ IT systems and controls, ensuring regulatory compliance and risk mitigation.
Key responsibilities
- Lead and coach audit teams, leveraging individual strengths and managing performance to meet client expectations.
- Take ownership of audit projects, overseeing planning, budgeting, execution and timely delivery.
- Assess and analyse the inter‑relationships of complex IT systems to identify control gaps.
- Partner with senior leadership to ensure quality, timelines and deliverables are collectively owned.
- Mentor junior staff and use work reviews to deepen team expertise.
- Address conflicts, conduct difficult conversations with stakeholders and escalate issues when necessary.
- Uphold PwC’s professional standards, code of conduct and independence requirements.
Required profile
- Demonstrated ability to lead, motivate and develop audit teams.
- Strong analytical mindset with a focus on system‑wide linkages.
- Excellent communication and stakeholder‑management skills.
- Commitment to integrity, authenticity and PwC’s values.
- Willingness to embrace technology and drive innovation in audit delivery.
Required skills
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Compliance Program Implementation
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- External Audit
- Financial Reporting
- Generally Accepted Auditing Standards
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Published 2 weeks ago
Expires 1 month from now
12 views · 0 interested
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pwc
Makati