IT Audit Senior Associate

Job Description & Summary

At PwC, our risk and compliance professionals help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. As a risk management generalist, you will provide advisory and practical support to teams across various specialist risk and compliance areas. You will build meaningful client connections and learn how to manage and inspire others.

Preferred Knowledge/Skills

• Demonstrates thorough knowledge of providing services related to controls around financial reporting, compliance, and operational processes, including business process and IT management controls.
• Facilitating and completing deliverables involving financial reporting and information technology risks, processes, and controls, such as Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
• Knowledge of COSO Framework, CoBIT, and other leading business and IT control frameworks.
• Understanding of key domains of information technology general controls, including change management, access to programs and data, computer operations, and systems development.
• Identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including security, business process, and IT environments.
• Applying internal control principles and business/technical knowledge, including financial reporting concepts.
• Working experience applying professional skepticism skills.
• Leading the adaptation of work programs and practice aids, performing assessments using PwC's proprietary or other relevant tools to evaluate controls, security, SOD, and potential for optimization.
• Exhibiting project management skills, including developing project plans, budgets, and deliverables schedules.
• Creating a positive environment, monitoring workloads of the team while meeting client expectations, and respecting the work-life quality of team members.
• Providing candid, meaningful feedback in a timely manner and keeping leadership informed of progress.
• Interacting with clients on solutions and executing projects on client engagements, forming client relationships, and demonstrating an understanding of the client's business.

Basic Qualifications

• Minimum Degree Required: Bachelor’s degree
• Required Fields of Study: Management Information Systems, Computer and Information Science, Accounting
• Minimum Years of Experience: 3 years
• Certification(s) Required: CPA, CIA, or CISA exam

Optional Skills

• Accepting Feedback
• Active Listening
• Analytical Thinking
• Anti-Money Laundering (AML)
• Coaching and Training
• Communication
• Compliance Advisement
• Compliance Oversight
• Compliance Program Implementation
• Compliance Risk Assessment
• Confidential Information Handling
• Contract Review
• Contractual Risk Mitigation
• Contractual Risk Monitoring
• Contract Writing
• Creativity
• Crisis Management
• Data Loss Prevention (DLP)
• Data Security
• Discretion and Business Ethics
• Embracing Change
• Emotional Regulation
• Empathy
• Financial Risk Management

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Up to 20%

Job Posting End Date

August 2, 2026