IT Audit Senior Associate

About the role

PwC's Risk Assurance team is looking for an IT Audit Senior Associate to join its team and support clients in an increasingly regulated, automated and technology-driven environment. The role combines technology, controls and regulatory expertise to help clients understand and manage technology-related risks.

Key responsibilities

• Deliver IT assurance engagements, including IT controls reviews, ISO 27001 reviews, internal and external audits and IT regulatory assurance.
• Assess IT risks, processes and internal controls and identify ways to strengthen clients' control frameworks.
• Contribute to Digital Trust engagements covering IT resilience, crisis management and business continuity management.
• Build effective client relationships and communicate findings and recommendations clearly.
• Work across industries such as banking, insurance, operational companies, FinTech and the public sector.
• Apply knowledge of evolving IT regulation, cloud computing, IT outsourcing and cybersecurity to client work.
• Use data analysis and visualisation to build dashboards and turn information into actionable insights.

Required profile

• Bachelor's or Master's degree in Information Systems and Security, Telecommunications, IT Audit, IT Management, IT Development or another relevant field.
• At least 3 years of relevant professional experience.
• Working knowledge of IT assurance, technology risk assessments and internal control reviews.
• Experience contributing to client-facing engagements and communicating technical findings to stakeholders.
• English at C1 level; French and/or German at C1 level is an additional advantage.

Required skills

• Data analysis and visualisation
• Auditing and compliance program implementation
• Client management and communication