Senior · Big 4
PwC · New York, New York
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Perform IT audits and assess cybersecurity governance, data and AI systems, and related controls for clients.
Worth knowing: Travel up to 40% required.
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The Opportunity As a Digital Assurance & Transparency - IT Audit Senior Associate, you will focus on providing assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. Within our Assurance practice, you will help organizations and their stakeholders build trust in their technology while complying with relevant regulations. As a Senior Associate, you will develop meaningful client connections, anticipate needs, and embrace increased ambiguity. You will leverage your skills to analyze complex concepts and interpret feedback, guiding and mentoring others to maintain professional and technical standards. In this role at PwC, you will be responsible for evaluating compliance with regulations, including assessing governance and risk management processes and related controls. You will use a broad range of tools and methodologies to generate new ideas and solve problems, enhancing your personal brand and technical skills. By understanding the broader objectives of your projects, you will contribute to the overall strategy and deliver quality work. This position offers an opportunity to grow your skills in a dynamic environment, where you will navigate complexity and inspire others. Responsibilities - Conducting IT audits to evaluate internal controls and compliance with regulations - Analyzing complex digital environments to identify potential risks and areas for improvement - Collaborating with clients to understand their digital assurance needs and provide tailored solutions - Utilizing auditing methodologies and IT governance frameworks to enhance audit processes - Implementing cybersecurity risk management strategies to protect client data and systems - Assessing data quality and validation processes to support accurate reporting and decision-making - Developing and maintaining relationships with clients to foster trust and collaboration - Mentoring junior team members to build their skills and understanding of audit practices - Interpreting data to generate insights and recommendations for clients - Upholding professional and technical standards in line with firm guidelines and industry regulations What You Must Have - At least a Bachelor's...
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