IT Audit Associate

Job Description & Summary

At PwC, our risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients. They provide advice and solutions to help organisations navigate complex regulatory landscapes and enhance their internal controls.

About the role

You will provide advisory and practical support to teams across various specialist risk and compliance areas. You are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope.

Responsibilities

• Execute IT audits for assurance and non-assurance engagements.
• Interrogate and analyse data using ACL and other data analytics tools.
• Maintain strong working relationships with practice staff, functional leads and other key contacts, both locally and regionally.
• Promote a sense of teamwork through sharing and collaborating.

Requirements

• Minimum Degree Required: Bachelor’s degree in Management Information Systems, Computer and Information Science, or Accounting.
• Minimum Years of Experience: 1-2 years of IT auditing, consulting, and/or implementing.
• Required Certifications: CPA, CIA, or CISA exam.

Qualifications

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Avoid unethical behavior and maintain confidentiality.
• 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.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance).
• Uphold the Firm's code of conduct and independence requirements.

Skills

• Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:
• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Avoid unethical behavior and maintain confidentiality.
• 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.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance).
• Uphold the Firm's code of conduct and independence requirements.

Preferred Knowledge/Skills

• Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls.
• Facilitating and completing deliverables involving the following: Execute IT audits for assurance and non-assurance engagements.
• Interrogate and analyse data using ACL and other data analytics tools.
• Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.

Basic Qualifications

• Minimum Degree Required: Bachelor’s degree in Management Information Systems, Computer and Information Science, or Accounting.
• Minimum Years of Experience: 1-2 years of IT auditing, consulting, and/or implementing.
• Required Certifications: CPA, CIA, or CISA exam.

Desired Languages

• (If blank, desired languages not specified)

Travel Requirements

• Up to 20%

Job Posting End Date

August 16, 2026