AC Manila - Risk And Regulatory IT Audit Senior Manager

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 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.

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.

Skills

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 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 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.

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