Job Description
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: https://bit.ly/4fFLA3z
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 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.
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: https://bit.ly/4fFLA3z
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 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.
💡 Quick Summary
Seeking a career-building opportunity? The Risk & Controls Assurance position is now open for candidates interested in the BPO Jobs sector. This role in Adelaide offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.