Senior IT Audit – Digital Assurance & Governance

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

Benefits offered by this job

Annual discretionary bonus

Medical, dental, vision benefits

401k plan

Job summary

PwC is seeking an IT Audit Senior Associate focused on Digital Assurance & Transparency. You will assess controls across digital environments, cybersecurity measures, and governance structures, guiding teams to high technical and professional standards.

The role emphasizes building client relationships, delivering compliant, quality assurance work, and mentoring junior staff in a dynamic, regulated setting.

Qualifications

• Bachelor's degree is required.
• Must be eligible to sit for CPA exam in the intended state of employment or meet CISA licensure education requirements.
• Experience in IT audits and assurance engagements preferred.

Responsibilities

• Conduct IT audits to evaluate internal controls and compliance with regulations.
• Analyze complex digital environments to identify risks and improvement areas.
• Collaborate with clients to understand their digital assurance needs and provide tailored solutions.
• Use auditing frameworks to enhance audit processes.
• Implement cybersecurity risk management strategies to protect data and systems.
• Assess data quality and validation processes to support reporting and decision-making.
• Develop and maintain client relationships and mentor junior team members.

Skills

IT auditing

Analytical thinking

Cybersecurity governance

Data quality assurance

Mentoring juniors

Education

Bachelor's degree

CPA or CISA licensure eligibility

Job description

PwC is seeking an IT Audit Senior Associate focused on Digital Assurance & Transparency. You will assess controls across digital environments, cybersecurity measures, and governance structures, guiding teams to high technical and professional standards.

The role emphasizes building client relationships, delivering compliant, quality assurance work, and mentoring junior staff in a dynamic, regulated setting.