Digital Assurance & Transparency - IT Audit Senior Associate

PwC•Tampa, FL

1d•$72,000 - $212,000

About The Position

As a Digital Assurance & Transparency - IT Audit Senior Associate, you will support independent evaluations of clients’ digital environments, including processes and controls, cybersecurity measures, data and AI systems, and related governance within PwC’s Assurance practice. You will analyze complex problems, manage assigned workstreams, build client connections, mentor junior team members, and apply critical thinking to deliver work aligned with engagement objectives and the firm’s business strategy. The role contributes to audit and assurance services that help organizations strengthen confidence in their technology and compliance processes, while developing technical skills, business understanding, and the ability to respond professionally and discreetly to changing client needs. The position involves leading IT audit workstreams; evaluating IT controls and cybersecurity governance; applying audit methodologies and testing techniques; analyzing ERP security, cloud platforms, data quality, and AI-enabled systems; and interpreting regulatory and governance requirements. You will prepare workpapers, findings, and recommendations that connect technical issues to business impact, coordinate engagement tasks, mentor junior team members, and discuss issues and expectations with clients. Travel requirements are up to 40%.

Requirements

At least a bachelor's degree.
At least 2 years of experience.
Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in the intended state of employment, or the educational requirements for licensure as a Certified Information Systems Auditor (CISA).

Nice To Haves

Preference for a bachelor's degree in Accounting.
Current pursuit of or an active CPA or CISA license.
IT audit experience in client service engagements.
Experience applying auditing methodologies for IT controls and governance.
Ability to interpret data to inform insights and recommendations.
Ability to develop client relationships while navigating ambiguity.
Experience mentoring junior team members and reviewing assigned tasks.

Responsibilities

Lead IT audit workstreams focused on digital environments, internal controls, and technology-enabled processes.
Evaluate IT general controls, cybersecurity governance, access management, and change management activities across client systems.
Apply auditing methodologies and testing techniques to assess control design, operating effectiveness, and data reliability.
Analyze ERP security, cloud platforms, data quality, and AI-enabled systems to identify control gaps and risk areas.
Interpret regulatory guidelines, governance frameworks, and compliance requirements to support documented conclusions.
Prepare workpapers, findings, and recommendations that connect technical issues to business impact.
Coordinate assigned tasks across engagement teams and mentor junior team members on testing and documentation.
Build client relationships by discussing issues, clarifying expectations, and adapting to changing priorities.
Use analytical thinking and digital tooling to develop insights that support transparency and trust in technology controls.