IT Audit Associate

PwC; Kingston (OK); On-site; USD 60,000 - 80,000; Full time

Job summary

PwC is seeking an Associate in Risk Management to provide advisory support across risk and compliance areas, focusing on controls around financial reporting and IT general controls. You will work with diverse clients, taking ownership and delivering high-quality work in a fast-paced environment.

The role involves collaborating with practice staff, promoting teamwork, and applying professional standards while building your career within the Firm. Travel up to 20% is expected.

Qualifications

• Bachelor’s degree in MIS, CS or Accounting.
• 1–2 years IT auditing/consulting/implementation experience.
• CPA/CIA/CISA exam would be an asset.

Responsibilities

• Provide advisory and practical support across risk and compliance areas.
• Assist teams with controls, IT general controls and data analysis.
• Contribute to delivering high-quality work and client value.

Skills

Active listening

Communication

Problem solving

Teamwork

Education

Bachelor’s degree in MIS

Bachelor’s degree in Computer Science

Bachelor’s degree in Accounting

Tools

ACL

Job description

Job Description & Summary

At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively.

As a risk management generalist at PwC, you will provide advisory and practical support to teams across a wide range of specialist risk and compliance areas.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Preferred Knowledge/Skills

Demonstrates thorough knowledge of providing services related to controls around the financial reporting, compliance and operational processes, including business process and IT management controls, which includes a proven record of success with facilitating and completing deliverables involving the following:

• ExecuteIT auditsfor assurance and non-assurance engagements.
• Interrogateandanalysedatausing ACL and other data analytics tools.
• Key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
• Maintain strong working relationships with practice staff, functional leads and other key contacts, both locally and regionally.
• Promote a sense of teamwork through sharingandcollaborating.

Line of Service: Assurance

Industry/Sector: Not Applicable

Specialism: Risk

Management Level: Associate

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Basic Qualifications

Minimum Degree Required

• Bachelor’s degree

Required Fields of Study

• Management Information Systems, Computer and Information Science and Accounting

Minimum Years of Experience

• 1-2 year(s) of IT auditing, consulting and/or implementing

Certification(s) - would be an asset

• CPA, CIA or CISA exam

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, 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, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Emotional Regulation, Empathy, Financial Risk Management, Governance Framework, Inclusion, Intellectual Curiosity {+ 27 more}

Desired Languages

(If blank, desired languages not specified)

Travel Requirements

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

October 4, 2026