FY24 - Senior Associate - Risk Assurance - Digital Audit
- Location
- United States
- Listed
- 16 days ago
About the role
- Line of Service
- Assurance
- Industry/Sector
- Banking and Capital Markets
- Specialism
- Assurance
- Management Level
- Senior Associate
Job Description & Summary
As a Digital Audit Senior Associate, you will work with your team to assist the Financial Assurance team in understanding the client's IT environment, risks and controls to provide assurance over the reliability of the client's systems and data that support their financial reporting process.
You will assess and test a wide range of IT controls, including IT entity level controls and IT general controls such as access management, change management, program development and computer operations. A career within Digital Audit will also allow you to analyze and process big data and automate manual audit procedures using a number of data analytics tools to enhance the overall audit quality and efficiencies through data driven audits.
Responsibilities
As a Senior Associate, you will work as part of a team of problem solvers with extensive consulting, industry and information technology experience. Specific responsibilities include but are not limited to:
- Proactive reporting to Managers and above
- Solve complex problems through collaboration with the Financial Assurance team
- Train, coach, and supervise staff
- Contribute to the development of your own and team's technical acumen
- Develop strategic IT control recommendations to solve the client's IT challenges
- Deliver multiple projects with multiple teams within a single timeframe through strong team and project management skills
- Keep up to date with emerging technologies
- Develop internal and external relationships and your PwC brand
- Support management in delivering internal programs and initiatives around strategy, people, and operational excellence.
- Be actively involved in business development activities to help identify and research opportunities on new/existing clients
Preferred skills
Demonstrates extensive knowledge of providing services related to controls around the financial reporting and operational processes, including business process and IT management controls, which includes a proven record of success with managing the following:
- Financial reporting and information technology risks, processes and controls;
- Current and emerging technologies which may include: Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies; -Core risks, processes and internal controls related to non-financial reporting, both manual and IT;
- Risks, processes and controls related to financial reporting, both manual and IT, in a specific industry sector;
- COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks;
- Relevant subject matter expertise to support the development of thought leadership; and,
- Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection, performance appraisals, time reporting, personal independence and compliance requirement.
- Minimum years experience required
- 3 years experience
- Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study preferred
Bachelor Degree - Accounting, Bachelor Degree - Information Technology, Bachelor Degree - Computer Science, Bachelor Degree - Information System
- Certifications (if blank, certifications not specified)
- Required Skills
- Optional Skills
Travel Requirements
- Up to 20%
- Available for Work Visa Sponsorship?
- No
- Government Clearance Required?
- No
- Job Posting End Date
From Pwc's careers page, first listed on Rolev.ai on October 25, 2026. Rolev.ai is not the employer.
How Rolev.ai helps with this application
Rolev.ai is a job search and application tool for US job seekers. For this FY24 - Senior Associate - Risk Assurance - Digital Audit role at Pwc, it shows how your resume fits, tailors your resume to the posting, and prepares the application for you to review.
See how you fit
Openings from employer career sites are ranked against your whole resume—and searchable inside Claude, ChatGPT, and Cursor via Rolev.ai MCP.
Tailor without inventing
Every change to your resume is checked against your original. New experience goes in only with your yes—zero fabricated claims.
Draft the full kit
Tailored and Full Match resumes, role-specific cover letters, and answers to employer screening questions are prepared in seconds.
1-Click Extension Autofill
The Chrome extension fills the employer's Greenhouse, Workday, Lever, or Ashby form in 1 click. You review it and press Submit.
Common questions
Where is the FY24 - Senior Associate - Risk Assurance - Digital Audit job at Pwc located?
This FY24 - Senior Associate - Risk Assurance - Digital Audit position at Pwc is located in United States. Always check Pwc's application page for specific state eligibility or relocation policies.
How do I apply for the FY24 - Senior Associate - Risk Assurance - Digital Audit position at Pwc?
This listing links directly to Pwc's Workday application page. You can apply directly on Pwc's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the Workday application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.