IT Audit Associate – Assurance

About the role

At PwC, the IT Audit Associate in Assurance supports independent assessments of financial statements and IT controls, helping clients meet regulatory requirements and manage risk.

Key responsibilities

• Provide audit and assurance services focused on the design and effectiveness of IT systems and controls.
• Evaluate compliance with regulations and identify risk mitigation opportunities.
• Perform data analysis, testing and documentation of findings and recommendations.
• Collaborate with diverse client teams and adapt to varying scopes and challenges.
• Stay current with professional standards and PwC policies, ensuring independence and ethical conduct.

Required profile

• Learning mindset with ownership of personal development.
• Appreciates diverse perspectives and demonstrates high‑performance habits.
• Active listener who communicates ideas clearly.
• Ability to gather information from multiple sources, analyse facts and discern patterns.
• Commercial awareness and commitment to PwC’s code of conduct and independence requirements.

Required skills

• Auditing
• Auditing Methodologies
• Compliance Program Implementation
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• External Audit
• Financial Reporting
• Generally Accepted Auditing Standards (GAAS)
• Governance Framework
• Artificial Intelligence (AI) Platform