Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Manager
Job Description & Summary
Location: This role could be based out of any of our PwC offices in Australia
About us
At PwC Australia, we recognise that technology is key to trusted business decisions. In IT audit, you'll assess and evaluate the design and effectiveness of organisations' IT systems and controls to ensure regulatory compliance and risk mitigation. As a Professional in our Risk & Controls Assurance team, you'll lead IT audit engagements across industries, helping clients strengthen their IT control environments and protect critical systems.
Why PwC?
At PwC Australia, your skills meet purpose. We tackle big challenges across industries like finance, technology, energy, and health—giving you the chance to make a real impact. Here, your growth is our priority. You'll work with leading teams, explore new technologies, and unlock your full potential.
Join a global community of more than 370,000 people who value bold ideas, collaboration, and lasting change. Together, we're building trust and shaping the future.
What you'll do:
* Lead and manage IT audit engagements, assessing the design and operating effectiveness of IT controls aligned with industry standards and regulatory requirements
* Evaluate clients' IT environments including application controls, infrastructure, cyber security, data protection, and IT governance frameworks
* Provide technical guidance and mentorship to audit teams specializing in IT controls and security
* Collaborate with clients to identify IT risks and recommend risk mitigation strategies that enhance the overall control environment
* Drive continuous improvement and innovation in IT audit methodology and leverage emerging technologies such as automation and data analytics
What we're looking for:
* Proven experience managing IT audit engagements within professional services or industry, covering areas such as application controls, general IT controls, cybersecurity, and IT governance
* Strong technical knowledge of IT audit frameworks (e.g., COBIT, ISO 27001), cybersecurity standards, and relevant regulatory requirements
* Experience leading and mentoring teams with a focus on IT control assurance
* Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations
* Relevant professional certifications such as CISA, CISSP, or progress towards CA/CPA qualification is highly regarded
What you could gain:
* The opportunity to work with leading organisations and cutting-edge technology that challenge and expand your expertise
* Flexibility means trusting you to choose when, where, and how you work—balancing what's best for you, your team, and your clients to grow and thrive together
* Clear paths for career progression supported by continuous learning and leadership development
* Generous leave entitlements including four weeks' annual leave and float public holidays to support your work-life balance
We know that perks are as important as your financial rewards. Explore all the benefits that PwC has to offer here:
Ready to grow here and go further? Join PwC Australia as a Risk & Controls Assurance Professional and make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future.
The minimum salary for a Senior Associate in this role is AUD 85,700.00 including superannuation. Higher grades will receive a salary range above this in line with the salary bands for these positions.
We're committed to treating all our job applicants fairly and with respect, irrespective of their actual or assumed background, disability, neurodivergence, or any other protected characteristic. We want you to have every opportunity to thrive in our selection process. In the application form, you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role.
No agencies please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Up to 20%
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date
January 1, 2026