Senior Associate, Systems and Process Auditor – Digital and Controls Assurance

PwC

Systems and Process Auditor supporting digital and controls assurance at PwC Australia, managing technology and process controls while mentoring teams and driving improvements.

Posted 7/21/2026full-timeMelbourne • 🇦🇺 AustraliaSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing digital audit engagements with a focus on technology and process controls, including AI governance and cybersecurity. Proficient in leveraging data analytics and automation to enhance audit methodologies and risk mitigation strategies.

Highest-signal resume keywords

Digital Audit ManagementAI GovernanceCybersecurity StandardsData AnalyticsIT Frameworks

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Application ControlsIT General ControlsCybersecurityRisk Mitigation StrategiesData-Driven Audit ProceduresContinuous Controls AssuranceAI EthicsModel RiskIT GovernanceAutomation

Soft Skills

Analytical SkillsCommunication SkillsProblem-Solving SkillsMentoringCollaboration

Tools & Technologies

AzureAWSGoogle CloudCOBITISO 27001NIST

Certifications & Qualifications

CISACISSPCACPA

Industry Keywords

Third Party AssuranceASAE 3402GS007Regulatory RequirementsTechnology Controls Assurance

Tech Stack

Tools & technologies

AWSAzureCloudCyber Security

About the role

Key responsibilities & impact

Lead and manage engagement workstreams end-to-end, acting as the primary client contact in assessing the design and operating effectiveness of technology (including AI) and process controls aligned with industry standards and regulatory requirements.
Evaluate clients’ technology (including AI) environments including application controls, infrastructure, cybersecurity, data protection, AI governance, ethics, and model risk, and IT governance frameworks.
Provide technical guidance and mentorship to audit teams specialising in technology (including AI) and process controls, AI, security and resilience.
Collaborate with clients to identify technology (including AI) risks and recommend risk mitigation strategies that enhance the overall control environment.
Design and execute data-driven audit procedures using analytics, automation, AI (agentic, generative) for digitally enabled and continuous controls assurance.
Drive continuous improvement and innovation in modern digital audit methodology leveraging AI, automation, and data analytics to enable technology-driven assurance.

Requirements

What you’ll need

3-5 years of proven experience in managing digital audit engagements within professional services or industry, covering areas such as application controls, IT general controls, cybersecurity, AI governance, and IT governance.
Strong technical knowledge of IT frameworks (e.g., COBIT, ISO 27001, NIST), cybersecurity standards, and relevant regulatory requirements.
Enjoys and would like to further develop in leading and mentoring teams with a focus on technology (including AI) controls assurance.
Experience in third party assurance engagements and reporting (e.g. ASAE 3402, GS007, or similar).
Excellent analytical, communication, and problem-solving skills, with the ability to translate complex technical issues into business recommendations.
Interest or experience in leveraging AI, automation, cloud, or data analytics (e.g., Azure, AWS, Google) is highly regarded.
Professional certifications such as CISA, CISSP, or progress toward CA/CPA are highly regarded but we value capability, judgement, and impact just as much as formal credentials.

Benefits

Comp & perks

Four weeks of annual leave plus floating public holidays & birthday leave giving you the space to rest and recharge.
Health and lifestyle perks, including wellness benefits and discounted memberships to support your wellbeing (including access to our Employee Assistance Program (EAP) from the start.
Free barista made morning coffee and tea.
Access to tailored learning programs designed to develop your skills and unlock your potential.