IT Auditor | Senior Manager| Risk and Controls Assurance
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Job Location:
Monthly Salary:
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Line of Service
AssuranceIndustry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
Senior ManagerJob Description & Summary
As an IT Audit leader youll drive the strategic direction and execution of IT audit engagements partnering with senior client stakeholders across industries to safeguard critical information assets and enable secure innovative business outcomes. Youll play a key role in reviewing emerging technology risks including digital applications and AI to ensure clients remain ahead of evolving threats and compliance challenges.
Our Perth team is known for market leading risk and digital trust services with a positive cultural vibe and learning mindset built around our core behaviours of encouraging curiosity collaboration and constructive challenge.
Why PwC
At PwC Australia your skills meet purpose. We tackle big challenges across industries like finance technology energy and healthgiving you the chance to make a real impact. Here your growth is our priority. Youll work with leading teams explore new technologies and unlock your full potential.
Join a global community of more than 370000 people who value bold ideas collaboration and lasting change. Together were building trust and shaping the future.
What youll do:
Lead the delivery of complex and large-scale IT audit cybersecurity and technology risk engagements ensuring high-quality insights and practical recommendations.
Build and nurture strong trusted relationships with C-suite and senior client executives understanding their strategic objectives and aligning IT risk solutions accordingly.
Shape and champion the development of innovative IT audit methodologies leveraging emerging technologies such as AI automation and data analytics to enhance audit effectiveness.
Mentor and develop high-performing teams fostering a culture of continuous learning diversity and collaboration.
Play an integral role in business development by identifying growth opportunities crafting proposals and expanding PwCs footprint in IT risk and cybersecurity advisory services.
What were looking for:
Extensive experience (typically 7 years) in IT audit cybersecurity assurance or technology risk consulting within a professional services environment with demonstrated experience using SAP.
Proven leadership in managing multiple large client engagements and delivering complex technology risk advisory projects.
Deep expertise in IT governance frameworks (e.g. COBIT ISO 27001 NIST) data privacy regulations and emerging technology risks.
Strong commercial acumen and business development capability.
Exceptional interpersonal and communication skills with the ability to influence and advise senior stakeholders across diverse industries.
What youll gain:
Leadership development programs and executive coaching designed to help you inspire teams and accelerate your career growth.
A world-class parental leave policy offering up to 26 weeks of leave for caregivers supporting your family and personal life.
Flexibility means trusting you to choose when where and how you workbalancing whats best for you your team and your clients to grow and thrive together.
Being part of a community united by purpose delivering impact that reaches clients communities and the future youre shaping.
We know that perks are as important as your financial rewards. Explore all the benefits that PwC has to offer here.
Ready to grow here and go further Join PwC Australia as an IT Auditor and make an impact that goes beyond the expected. Apply now and take your next step with a team shaping the future.
Were committed to treating all our job applicants fairly and with respect irrespective of their actual or assumed background disability neurodivergence or any other protected characteristic. We want you to have every opportunity to thrive in our selection the application form you can let us know what adjustments you require during our recruitment process and/or any workplace accommodations you anticipate needing to help you perform your role.
No agencies please: We kindly request that recruitment agencies do not submit CVs in response to this advertisement. We are only accepting applications direct from individuals.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) 30 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
YesGovernment Clearance Required
NoJob Posting End Date
March 9 2026Required Experience:
Senior Manager
Key Skills
- IT Experience
- Risk Management
- COSO
- IT Auditing
- PCI
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27000
- Internal Audits
- FISMA
About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more
