Senior Associate – Assurance & IT Audit

About the role

PwC is seeking a Senior Associate to join its Assurance practice in Makati. You will work on IT audit engagements, evaluating the design and effectiveness of clients' IT systems, controls, and compliance frameworks while building strong client relationships.

Key responsibilities

• Assess and test IT general controls, application controls, and security controls across client environments.
• Interpret audit findings and provide actionable recommendations to mitigate risk.
• Collaborate with senior managers to develop audit plans and deliver high‑quality reports.
• Maintain up‑to‑date knowledge of regulatory requirements and PwC audit methodologies.
• Support client communication, ensuring clarity on audit scope, progress, and outcomes.

Required profile

• Strong analytical and critical‑thinking abilities to break down complex concepts.
• Ability to work independently and anticipate the needs of teams and clients.
• Excellent written and verbal communication skills.
• Commitment to uphold professional and technical standards, including independence requirements.
• Self‑awareness and willingness to seek feedback for continuous improvement.

Required skills

• Auditing
• Auditing Methodologies
• Artificial Intelligence (AI) Platform
• 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 (GAAS)
• Governance Framework