IT Audit Senior - Digital Assurance & Transparency

PwC; Tampa (FL); On-site; USD 72,000 - 184,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401k

Holiday pay

Vacation

Job summary

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to evaluate clients’ digital environments, controls, cyber security, data and AI systems, and governance. You’ll lead workstreams, mentor juniors, and deliver findings that connect technical issues to business impact.

The role offers growth in a global firm with a strong benefits package and opportunities across industries. Location: Tampa, FL; travel may be required.

Qualifications

• Bachelor's degree required.
• 2 years of experience required.
• Before starting full-time, meet CPA exam eligibility or CISA licensure requirements.

Responsibilities

• Lead IT audit workstreams focusing on digital environments and technology-enabled processes.
• Evaluate IT general controls, cybersecurity governance, access and change management.
• Apply auditing methodologies to assess control design and operating effectiveness.
• Analyze ERP security, cloud platforms, data quality, and AI-enabled systems for gaps.
• Interpret regulatory guidelines and governance frameworks to support conclusions.
• Prepare workpapers, findings, and recommendations linked to business impact.
• Coordinate tasks across teams and mentor junior members on testing and documentation.
• Build client relationships and adapt to changing priorities.

Skills

IT audit

Education

Bachelor's degree

Job description

PwC is seeking a Digital Assurance & Transparency - IT Audit Senior Associate to evaluate clients’ digital environments, controls, cyber security, data and AI systems, and governance. You’ll lead workstreams, mentor juniors, and deliver findings that connect technical issues to business impact.

The role offers growth in a global firm with a strong benefits package and opportunities across industries. Location: Tampa, FL; travel may be required.