Systems and Process Auditor | Senior Associate | Digital and Controls Assurance

Job description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC Australia, we recognise that technology is key to trusted business decisions. In Digital and Controls Assurance, you'll help organisations build trust in technology and AI as they transform the way they work. You'll be on the front lines, often in regulated industries, helping businesses use technology responsibly and with confidence. This will involve assessing and evaluating the design and effectiveness of organisations' IT systems and process controls, AI governance, and cybersecurity to ensure regulatory compliance and risk mitigation. You'll also support testing of AI models and emerging technologies, delivering practical insights on reliability, fairness and control effectiveness. As a Senior Associate, you'll support systems and process engagements across industries, helping clients strengthen their IT control environments while supporting their innovation and growth with AI. By building skills in technology and AI assurance, you'll play a role in creating a more trustworthy, explainable and re sponsible digital world. Why PwC? At PwC Australia, your skills meet purpose. We tackle big challenges across industries like mining , energy, finance, technology, retail, manufacturing and health —giving you the chance to make a real impact. Here, your growth is our priority. You’ll work with diverse and leading teams and clients , explor ing new and emerging technologies such as AI , and unlock your full potential. You’ll be part of a global network of professionals who value quality, collaboration, and making a lasting impact . Together , we’re building trust , solving complex problems, and shaping the future. What you’ll do: Lead and manage engagement workstreams end-to-end , acting as the primary client contact in assessing the design and operating effectiveness of technology (including AI) and process controls aligned with industry standards and regulatory requirements Evaluate clients’ technology (including AI) environments including application controls, infrastructure, cybersecurity, data protection, AI governance, ethics, and model risk , and IT governance frameworks Provide technical guidance and mentorship to audit teams speciali s ing in technology (including AI) and process controls , AI, security and resilience Collaborate with clients to identify technology (including AI) risks and recommend risk mitigation strategies that enhance the overall control environment Design and execute data-driven audit procedures using analytics, automation, AI (agentic, generative) for digitally enabled and continuous controls assurance. Drive continuous improvement and innovation in modern digital audit methodology leveraging AI, automation, and data analytics to enable technology -driven assurance What we’re looking for: 3-5 years of p roven experience in managing digital audit engagements within professional services or industry, covering areas such as application controls, IT general controls, cybersecurity, AI governance, and IT governance Strong technical knowledge of IT frameworks (e.g., COBIT, ISO 27001 , NIST ), cybersecurity standards, and relevant regulatory requirements E njoys and would like to further develop in leading and mentoring teams with a focus on technology (including AI) control s assurance Experience in third party assurance engagements and reporting ( e.g. ASAE 3402, GS007 , or similar ) Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations Interest or experience in leveraging AI, automation, cloud, or data analytics (e.g., Azure, AWS, Google) is highly regarded Desirable skills Professional certifications such as CISA, CISSP, or progress toward CA/CPA are highly regarded but we value capability, judgement, and impact just as much as formal credentials. Don't meet every requirement? We encourage you to apply. We value all forms of experience that may be transferrable and relevant . What you’ll gain: A supportive, inclusive culture where your ideas and perspective are welcomed from day one . To l earn more about our commitments to Inclusion and Diversity and First Nations P rosp erity . Access to tailored learning programs designed to develop your skills and unlock your potential. Four weeks of annual leave plus float ing public holidays & birthday leave giving you the space to rest and recharge. Health and lifestyle perks , including wellness benefits and discounted memberships to support your wellbeing (including access to our Employee Assistance Program (EAP) from the start. Free barista made morning coffee and tea . We also support our people through a variety of leave and benefits . 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 Systems and Process Auditor a nd make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future. 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 Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date August 31, 2026