Senior Associate – ITGC Assurance

About the role

PWC is seeking a Senior Associate to join its Assurance practice, focusing on IT General Controls (ITGC). You will work with a diverse portfolio of clients, ranging from fast‑growing businesses to large multinational brands, helping them enhance corporate governance and the reliability of their information.

Key responsibilities

• Perform ITGC audit procedures and evaluate control design and operating effectiveness.
• Leverage technology tools to reduce manual testing and focus on high‑value audit areas.
• Review work for quality, accuracy, and relevance, providing constructive feedback to junior team members.
• Apply critical thinking to structure and solve unstructured business problems.
• Communicate findings and recommendations clearly to clients and internal stakeholders.

Required profile

• Demonstrated ability to develop self‑awareness through feedback and reflection.
• Experience delegating tasks, coaching others, and delivering results.
• Strong analytical mindset with the capacity to bring order to complex issues.
• Professional integrity and adherence to the firm’s code of ethics.

Required skills

• ITGC (IT General Controls) audit expertise.