Senior IT Audit - Digital Assurance & Transparency

PwC; New York (NY); On-site; USD 72,000 - 184,000; Full time

Benefits offered by this job

Medical, dental, vision

401k

Annual bonus

Paid time off

Job summary

PwC in New York seeks a Digital Assurance & Transparency IT Audit Senior Associate to evaluate clients' digital environments, controls, cybersecurity, data/AI systems, and governance. You will lead workstreams, mentor juniors, and deliver insights that connect technical issues to business impact.

This role emphasizes applying audit methodologies to ERP security, cloud platforms, data quality, and regulatory requirements, while building client relationships and upholding professional discretion.

Qualifications

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

Responsibilities

• Lead IT audit workstreams focused on digital environments, controls, and technology-enabled processes.
• Evaluate IT general controls, cybersecurity governance, access management, and change management.
• Apply auditing methodologies to assess control design, operating effectiveness, and data reliability.
• Analyze ERP security, cloud platforms, data quality, and AI-enabled systems to identify gaps.
• Interpret regulatory guidelines and compliance requirements to support conclusions.
• Prepare workpapers, findings, and recommendations linking issues to business impact.
• Coordinate tasks across teams while mentoring juniors on testing and documentation.

Skills

IT audit

Cybersecurity

Mentoring

Analytical thinking

Education

Bachelor's degree

CPA or CISA licensure eligibility

Job description

PwC in New York seeks a Digital Assurance & Transparency IT Audit Senior Associate to evaluate clients' digital environments, controls, cybersecurity, data/AI systems, and governance. You will lead workstreams, mentor juniors, and deliver insights that connect technical issues to business impact.

This role emphasizes applying audit methodologies to ERP security, cloud platforms, data quality, and regulatory requirements, while building client relationships and upholding professional discretion.