Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

& Summary

At PwC Australia, we recognise that technology is key to trusted business decisions. In IT audit,you’llassess and evaluate the design and effectiveness of organisations’ IT systems and controls to ensure regulatory compliance and risk mitigation. As aSenior Associatein our Digital & Controls Assurance team,you’llsupportIT audit engagements across industries, helping clients strengthen their IT control environments and protect critical systems.

Why PwC?

At PwC Australia, your skills meet purpose. We tackle big challenges across industries like mining, energy,finance, technology, and health—giving you the chance to makeareal impact. Here, your growth is our priority.You’llwork with leading teams, explorenew technologies, and unlock your full potential.

Join a global community ofmore than370,000 peoplewhovalue bold ideas, collaboration, and lastingchange. Together,we’rebuilding trust and shaping the future.

Whatyou’lldo:

• Lead and manage IT audit engagements, assessing the design and operating effectiveness of IT controls aligned with industry standards and regulatory requirements

• Evaluate clients’ IT environments including application controls, infrastructure, cyber security, data protection, and IT governance frameworks

• Provide technical guidance and mentorship to audit teams specializing in IT controls and security

• Collaborate with clients toidentifyIT risks and recommend risk mitigation strategies that enhance the overall control environment

• Drive continuous improvement and innovation in IT auditmethodologyandleverageemerging technologies such as automation and data analytics

Whatwe’relooking for:

• Proven experience managing IT audit engagements within professional services or industry, covering areas such as application controls, general IT controls, cybersecurity, and IT governance

• Strong technical knowledge of IT audit frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and relevant regulatory requirements

• Experience leading and mentoring teams with a focus on IT control assurance

• Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations

• Relevant professional certifications such as CISA, CISSP, or progress towards CA/CPA qualification is highly regarded

Whatyou’llgain:

• A supportive, inclusive culture where your ideas and perspective are welcomed from day one.

• Access to tailored learning programs designed to develop your skills and unlock your potential.

• Four weeks of annual leave plus floatingpublic holidays& birthday leavegiving you the space to rest and recharge.

• Health and lifestyleperks, including wellnessbenefitsand discounted memberships to support your wellbeing from the start.

• Free barista made morning coffee and tea

We know thatperksare as important as your financial rewards. Explore all the benefits that PwC has to offer here.

Ready to grow here and go further?Join PwC Australia asaIT Auditor andmake an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future.

We’recommitted to treating all our job applicants fairly and with respect, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. In the application form, you can let us know what adjustments yourequireduring our recruitment process and/or any workplace accommodations youanticipateneeding to help you perform your role. 

No Agencies Please: We kindly request that recruitment agencies do notsubmitCVs in response to this advertisement. We are only accepting applicationsdirectfrom individuals.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date