IT Audit Manager

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Manager

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 Manager, you will lead the development and implementation of IT control solutions and service organization control reports within our Digital Assurance practice. As a Manager, you will supervise and coach teams, manage client service accounts, and drive client engagement workstreams by solving and analyzing complex problems to develop exceptional deliverables. In this role at PwC Acceleration Center Manila, you will verify project success, maintain elevated standards, and leverage 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.

In this managerial position, you will enhance your leadership style by motivating, developing, and inspiring others to deliver quality. You are responsible for coaching, leveraging team members' 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.

Responsibilities

- Leading the development and implementation of IT control solutions

- Guiding teams in creating service organization control reports

- Managing client accounts and delivering top-quality deliverables

- Analyzing complex issues to drive client engagement and outcomes

- Interfacing with clients and stakeholders to enhance project success

- Utilizing technology to improve service delivery and efficiency

- Coaching and developing team members to leverage their strengths

- Confirming successful project planning and execution

- Upholding professional and technical standards in all deliverables

- Encouraging innovation and embracing change within the team

What You Must Have

- At least a Bachelor's degree in the following field of study: Accounting

- At least 4 years of experience

- At least one of the following: US Licensed CPA or Phillipines Licensed CPA

- Oral and written proficiency in English required

What Sets You Apart

- At least 4 - 7 years of experience

- Proficiency in IT controls solutions and service organization controls

- Having a CISA certification would be advantageous

- Proficiency in financial reporting and IT management controls

- Familiarity with COSO Framework, CoBIT, ITIL

- Experience in project management for IT audit projects

- Leading teams in developing service organization control reports

Travel Requirements

Job Posting End Date