IT Audit Trainee

2w2 weeks ago

PwC

PH · Full-time · PHP 350,000 – PHP 500,000

About this role

At PwC, people in audit and assurance provide independent and objective assessments of financial statements, internal controls, and other assurable information. This enhances credibility and reliability for stakeholders. They evaluate compliance with regulations, including governance and risk management processes and related controls.

In IT audit at PwC, focus on helping to assess and evaluate the design and effectiveness of an organization's IT systems and controls. This provides compliance with regulations and mitigates risks. Driven by curiosity, serve as a reliable, contributing member of a team.

In our fast-paced environment, work on a variety of assignments with varying challenges and scope. Every experience offers a chance to learn and grow. Take initiative, ask questions, and produce quality work that adds value for clients and team success.

Establish your personal brand during your time at the Firm, paving the way to more opportunities. Examples of skills include applying a learning mindset, appreciating diverse perspectives, and gathering information to analyze facts. Commit to understanding business operations and applying professional standards.

Requirements

Apply a learning mindset and take ownership for your own development
Appreciate diverse perspectives, needs, and feelings of others
Actively listen, ask questions to check understanding, and clearly express ideas
Seek, reflect, act on, and give feedback
Gather information from a range of sources to analyse facts and discern patterns
Commit to understanding how the business works and building commercial awareness
Auditing Methodologies
Data Analysis and Interpretation

Responsibilities

Assess and evaluate the design and effectiveness of IT systems and controls
Provide compliance with regulations through IT audit processes
Mitigate risks in organization's IT environments
Gather information from a range of sources to analyse facts and discern patterns
Learn and apply professional and technical standards including PwC audit guidance
Uphold the Firm's code of conduct and independence requirements
Actively listen, ask questions, and clearly express ideas during assignments