Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

PwC's Assurance practice provides assurance on the financial performance and operations of our clients’ businesses and is the world's leading practice of its kind. Our audit clients include almost half of the FTSE 100 and Fortune 500 and many of the top ASX listed companies. Our services range from internal audit advisory services to partnership with or strategic outsourcing of an existing IT audit function. They also include evaluation and advice regarding corporate governance practices.

The Risk and Controls Assurance team foster relationships with clients and help them to strengthen their technology risk profile. They do this by identifying priority areas of risk and process
improvement by understanding the organisation's systems, objectives, risks, control framework and regulatory setting.

What will you create?

You’ll help Australian businesses, not-for-profits and governments create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems.

Trust and Risk bring this to life by helping clients to protect and strengthen every aspect of their business; from people to performance, systems to strategy and business plans to business resilience

As an IT Auditor in our Technology Risk team your impact will be seen by:

Helping clients reach optimal operational efficiency and effectiveness through in-depth assessments that leverage tactical IT controls, automated controls and system generated reports





Optimising technology control activities, technology and operational strategy, and policies and procedures

Providing assurance on the IT related controls and controls readiness projects that are associated with external audits

Developing strategies to solve complex technical challenges and create efficiencies, in collaboration with your team

Identifying, investigating and analysing business processes, procedure and work practices

Analysis and documentation of risks and internal controls

Leading client workshops and meetings, and preparation of engagement reports and client deliverables

Addressing client requests for assistance on a timely basis

Assisting engagement leaders in budgeting and billing

About you

You have a background in a technology controls environment and are skilled in IT general control (ITGC) reviews, automated controls, system-generated reports, internal audits and service organisation controls reports. You hold an understanding of the complexity around technology issues and how to solve them from strategy to execution.
Passionate about being at the forefront of change, you’re ready to help our Risk Assurance practice transform how risk is perceived and capitalised on.
You’re collaborative and enjoy working in an innovative environment.



You’re a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.

CISA or other relevant IT professional certifications will be highly regarded, as will experience in a professional services environment. CA/CPA qualifications will be viewed favourably.

Life at PwC

Our culture and benefits are something we’re proud of. With PwC, you’ll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day. We’re committed to building and maintaining a diverse workforce because we know it’s only by working together that we can realise the potential of our people, clients and society around us.

We’re living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality. At our core we’re a people business, which means you’ll be supported not just in your professional development but your personal growth as well.

Maricruz Yangali is the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

📌 IT Audit (Brisbane)
🏢 Pwc
📍 Brisbane