IT Audit Senior Associate — Digital Assurance & Cyber

PwC; Houston (TX); On-site; USD 72,000 - 184,000; Full time

Benefits offered by this job

Annual discretionary bonus

Benefits package

Job summary

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to provide assurance on clients' digital environments, governance, and controls. You will mentor others, interpret complex feedback, and contribute to strategic objectives while navigating ambiguity.

Responsibilities include evaluating regulatory compliance, using diverse tools and frameworks, and delivering high-quality audit work in a dynamic environment. This role offers growth within PwC’s Assurance practice.

Qualifications

• Bachelor's degree is required.
• At least 2 years of IT audit experience.
• Eligible to sit for the CPA exam in your state or to obtain CISA licensure.

Responsibilities

• Conduct IT audits to evaluate internal controls and regulatory compliance.
• Analyze complex digital environments to identify risks and improvement areas.
• Collaborate with clients to understand digital assurance needs and provide tailored solutions.
• Use auditing methodologies and IT governance frameworks to improve audit processes.
• Implement cybersecurity risk management strategies to protect client data and systems.
• Assess data quality and validation processes to support accurate reporting and decision-making.
• Develop and maintain client relationships to foster trust and collaboration.
• Mentor junior team members to grow audit skills and standards.
• Interpret data to generate insights and recommendations for clients.
• Uphold firm guidelines and industry regulations in all work.

Skills

IT audit

Cybersecurity risk

Data quality

Mentoring

Governance

Education

Bachelor's degree

Job description

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to provide assurance on clients' digital environments, governance, and controls. You will mentor others, interpret complex feedback, and contribute to strategic objectives while navigating ambiguity.

Responsibilities include evaluating regulatory compliance, using diverse tools and frameworks, and delivering high-quality audit work in a dynamic environment. This role offers growth within PwC’s Assurance practice.