Senior Associate - Digital Audit

263

Not specified
It general controls (itgc)
Application controls
Cybersecurity
The Senior Associate - Digital Audit position at PwC involves assessing IT audit services within the Risk Assurance team, focusing on IT general controls, cybersecurity, and compliance frameworks. The ideal candidate should have a background in IT audit with relevant experience and certifications, along with strong analytical and communication skills

Job Summary

  • As an IT Auditor at PwC, you will be part of the Risk Assurance team providing independent IT audit services.
  • You will assess information technology systems, infrastructure, and controls to ensure compliance with industry standards, internal policies, and regulatory requirements.
  • Support and advise clients on IT risk management and compliance frameworks such as COBIT, ISO 27001, NIST, GDPR, SOX IT requirements, etc.

Matching Summary

Match Score: 85

The Senior Associate - Digital Audit position at PwC involves assessing IT audit services within the Risk Assurance team, focusing on IT general controls, cybersecurity, and compliance frameworks. The ideal candidate should have a background in IT audit with relevant experience and certifications, along with strong analytical and communication skills.

Skills & Requirements

Must-have

  • IT general controls (ITGC)
  • application controls
  • cybersecurity
  • data privacy
  • IT governance
  • risk assessments on IT systems

Nice-to-have

  • continuous process improvements
  • emerging technologies
  • client advisory
  • fast-paced environment

Key Requirements

  • 2+ years of experience
  • Bachelor’s degree
  • CISA, CPA, CISSP or equivalent certifications

Work Rights

Not specified

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