Risk Services, Digital Audit – Senior Associate

About the role

Join PwC’s Risk Services practice as a Senior Associate focused on Digital Audit. You will work with a global community of professionals to help clients safeguard their operations, manage cyber‑risk, and strengthen business resilience through technology‑driven assurance.

Key responsibilities

• Perform audits of client processes, applications and IT systems.
• Assess business process controls, application controls and IT controls against regulatory and industry standards.
• Identify risk areas, benchmark controls and recommend improvements.
• Conduct detailed investigations leveraging technical knowledge of various IT environments.
• Support the development of strategies to enhance system reliability, security and ongoing maintenance.

Required profile

• University degree in accounting, information systems, computer science or a related discipline, or equivalent professional experience.
• Experience in audit, risk assessment or IT assurance, preferably within a professional services environment.
• Strong analytical mindset with the ability to evaluate complex processes and controls.
• Excellent communication skills to convey findings and recommendations to clients.

Required skills

• Knowledge of IT audit methodologies and frameworks.
• Understanding of cybersecurity, data privacy and regulatory requirements.
• Ability to evaluate process and risk controls in technology‑focused environments.