IT Auditor ensuring strong IT controls and cybersecurity for clients at PwC Australia. Leading audit engagements, assessing risks, and collaborating across teams to enhance IT frameworks.
Responsibilities
Lead and execute IT audit engagements focusing on IT general controls, application controls, cybersecurity, data privacy, and emerging technologies.
Assess clients’ IT environments to identify risks, vulnerabilities, and compliance gaps in line with industry standards and regulatory requirements.
Collaborate with cross-functional teams to deliver insights that enable clients to strengthen their IT risk frameworks and improve operational resilience.
Support continuous improvement initiatives by advising on best practices, automation opportunities, and emerging risks in IT and cybersecurity.
Requirements
Proven experience in IT audit, cybersecurity assurance, or related IT risk roles, ideally in a professional services environment.
Strong knowledge of IT frameworks and standards such as COBIT, ISO 27001, NIST, SOC 1/SOC 2, or equivalent.
Analytical mindset with excellent problem-solving skills and attention to detail.
Effective communication skills, capable of articulating complex IT risks and controls to both technical and non-technical stakeholders.
Benefits
Generous leave entitlements to support your work-life balance—including floating public holidays, birthday leave, and the ability to purchase additional leave on top of your four weeks.
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 work—balancing what’s best for you, your team, and your clients to grow and thrive together.
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