IT Audit/Controls - Senior Associate

Responsibilities

• Carry out comprehensive audits of internal controls and financial statements to improve credibility and reliability.
• Evaluate compliance with regulations and assess governance and risk management processes.
• Build and optimize end-to-end internal audit services for clients across various industries.
• Utilize AI and risk technology to transform internal audit functions and delivery models.
• Collaborate with clients to address the full spectrum of risks, including cyber, forensic, and compliance.
• Analyze complex problems and interpret data to inform insights and recommendations.
• Hold yourself and others accountable to professional and technical standards, including adherence to PwC’s code of conduct and independence requirements.
• Develop and maintain meaningful client relationships to anticipate and meet their needs.
• Mentor and guide junior team members to foster growth and development.
• Navigate complex situations with critical thinking and problem-solving skills to deliver quality work.

Requirements

• At least a Bachelor's degree.
• At least 2 years of experience before starting full-time at PwC.
• Preference for a field of study from: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.
• One of the following: Current pursuit of or an active CPA, CIA or CISA license.
• Demonstrated proficiency in IT Audit and IT Controls.
• Utilization of analytical thinking for complex problem-solving.
• Leveraging data analysis and interpretation skills.
• Excelling in business process improvement initiatives.

Qualifications

• At least a Bachelor's degree.
• At least 2 years of experience before starting full-time at PwC.
• Preference for a field of study from: Accounting, Analytics/Data Science, Business Administration/Management, Computer Science/Information Systems, Economics, Engineering, Finance, Financial Mathematics/Quantitative Finance, Health Administration/Public Health, Law/Legal Studies, Mathematics/Statistics.
• One of the following: Current pursuit of or an active CPA, CIA or CISA license.
• Demonstrated proficiency in IT Audit and IT Controls.
• Utilization of analytical thinking for complex problem-solving.
• Leveraging data analysis and interpretation skills.
• Excelling in business process improvement initiatives.

Benefits

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus.

PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glance.