IT Auditor | Senior Associate | Digital and Controls Assurance at pwc

Sydney, New South Wales, Australia -

Full Time

Start Date

Immediate

Expiry Date

04 Jun, 26

Salary

0.0

Posted On

06 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

It Audit, It Controls, Cyber Security, It Governance, Risk Mitigation, Regulatory Compliance, Application Controls, Infrastructure, Data Protection, Risk Management, Automation, Data Analytics, Team Leadership, Analytical Thinking, Communication, Problem-Solving

Industry

Professional Services

Description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC Australia, we recognise that technology is key to trusted business decisions. In IT audit, you’ll assess and evaluate the design and effectiveness of organisations’ IT systems and controls to ensure regulatory compliance and risk mitigation. As a Senior Associate in our Digital & Controls Assurance team, you’ll support IT 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 energy, finance, technology, and health—giving you the chance to make a real impact. Here, your growth is our priority. You’ll work with leading teams, explore new technologies, and unlock your full potential. Join a global community of more than 370,000 people who value bold ideas, collaboration, and lasting change. Together, we’re building trust and shaping the future. What you’ll do: 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 to identify IT risks and recommend risk mitigation strategies that enhance the overall control environment Drive continuous improvement and innovation in IT audit methodology and leverage emerging technologies such as automation and data analytics What we’re looking 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 What you’ll gain: 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 floating public holidays & birthday leave giving you the space to rest and recharge. Health and lifestyle perks, including wellness benefits and discounted memberships to support your wellbeing from the start. Free barista made morning coffee and tea We know that perks are 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 as a IT Auditor nd make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future. We’re committed 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 you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role. No Agencies Please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from 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 March 30, 2026 Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.

How To Apply:

Incase you would like to apply to this job directly from the source, please click here

Responsibilities

The role involves leading and managing IT audit engagements, assessing the design and operating effectiveness of IT controls against industry standards and regulatory requirements. Responsibilities also include evaluating client IT environments covering applications, infrastructure, cybersecurity, data protection, and governance frameworks.