Elijah Joyce Anilao
Risk Assurance Analyst
Pasig, Metro Manila
Summary
Risk assurance professional with extensive experience at PwC AC Manila, excelling in IT governance and SOC compliance. Proven track record in enhancing internal controls and delivering quality assurance workpapers. Strong analytical thinker and dependable team leader, adept at mentoring junior members and fostering client relationships across diverse industries.
Overview
5
5
years of professional experience
Work History
Digital Assurance and Transparency Associate III
PwC AC Manila
07.2025 - Current
- Performed IT General control and key reports testing while coordinating with the onshore teams in US.
- Perform assessments and deliver quality assurance workpapers for SOX, Internal Audit and SSAE 16 (SOC 1 and SOC 2) engagements.
- Led IT walkthrough procedures
- Connected with client control owner's to discuss firm's audit procedures
- Led US team meetings
- Evaluate client IT controls in various systems such as SAP, PeopleSoft,Workday, AWS, Cash&Debt, Snowflake,Pinacle, Azure, Blackline, OneSource, Monday.com, AD.
- Mentoring and guiding junior tem members
- Performed peer reviews
- Handled clients in various industry such as Health, Media and Telecommunication, Banking and Capital Markets, and Manufacturing.
- Experienced on navigating AuditBoard, and Workiva applications.
Digital Assurance and Transparency Associate II
PwC AC Manila
07.2024 - 06.2025
- Performed IT General control and key reports testing while coordinating with the onshore teams in US.
- Perform assessments and deliver quality assurance workpapers for SOX, Internal Audit and SSAE 16 (SOC 1 and SOC 2) engagements.
- Assist in IT walkthrough procedures
- Led client meetings to discuss firm's audit procedures
- Drive US team meetings
- Evaluate client IT controls in various systems such as SAP, PeopleSoft, Workday, AWS, Cash&Debt, Snowflake, and , Azure.
- Mentoring and guiding junior tem members
- Handled clients in various industry such as Health, Media and Telecommunication, and Banking and Capital Markets.
- Establish and maintain good relationship with clients.
Digital Assurance and Transparency Associate I
PwC AC Manila
10.2022 - 06.2024
- Perform testing of internal controls to evaluate the design and effectiveness of an organization's IT systems and controls.
- Execute test procedures for IT General Controls, and Key reports while coordinating with onshore teams in the US.
- Apply firm methodology and develop strong understanding of client business processes to ensure high-quality audit execution.
- Supported planning activities by managing status trackers and client evidence requests.
- Establish and maintain good relationship with clients.
Sales and Inventory Control Manager
Talent Manila Accessories
10.2020 - 08.2022
- Inventoried stock on monthly, quarterly and annual basis.
- Reduced stock discrepancies through meticulous record-keeping and consistent communication with relevant departments.
- Streamlined receiving processes, ensuring timely and accurate updating of inventory records.
- Cross-referenced invoices and supplies for reporting accuracy.
- Built relationships with customers to encourage repeat business.
- Resolved customer complaints professionally, leading to improved customer relations and loyalty.
Education
Bachelor of Science - Accountancy
Manuel S. Enverga University
Lucena City, Quezon, Philippines 04.2001 -
Skills
Information Technology General Controls (ITGC)
SOC 1 and SOC 2 Compliance Auditing
Sarbanes-Oxley Act (SOX) Compliance Auditing
Internal Control Testing
IT Audit
Risk Management
Effective oral and written English skills
Analytical Thinking
Proficient in handling multiple tasks
Organization and time management
Timeline
Digital Assurance and Transparency Associate III
PwC AC Manila
07.2025 - Current
Digital Assurance and Transparency Associate II
PwC AC Manila
07.2024 - 06.2025
Digital Assurance and Transparency Associate I
PwC AC Manila
10.2022 - 06.2024
Sales and Inventory Control Manager
Talent Manila Accessories
10.2020 - 08.2022
Bachelor of Science - Accountancy
Manuel S. Enverga University
04.2001 -