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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT audit methodologies, cybersecurity governance, and compliance requirements while effectively mentoring junior team members and building client relationships. Proficient in analyzing digital environments and interpreting data to provide actionable insights and recommendations.
Highest-signal resume keywords
IT Audit ExperienceCybersecurity GovernanceCertified Information Systems Auditor (CISA)Auditing MethodologiesClient Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
IT General ControlsChange ManagementData Reliability AssessmentERP Security AnalysisCloud Platform EvaluationAI-Enabled Systems AnalysisControl Design AssessmentAccess ManagementRegulatory Guidelines InterpretationTesting Techniques
Soft Skills
Analytical ThinkingMentoringAdaptabilityCommunicationCollaboration
Tools & Technologies
Digital ToolingWorkpapers Preparation
Certifications & Qualifications
Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)
Industry Keywords
Internal ControlsCompliance RequirementsGovernance FrameworksClient Service EngagementsRisk Areas
Tech Stack
Tools & technologiesCloudCyber SecurityERP
About the role
Key responsibilities & impact- Lead IT audit workstreams focused on digital environments, internal controls, and technology-enabled processes
- Evaluate IT general controls, cybersecurity governance, access management, and change management activities across client systems
- Apply auditing methodologies and testing techniques to assess control design, operating effectiveness, and data reliability
- Analyze ERP security, cloud platforms, data quality, and AI-enabled systems to identify control gaps and risk areas
- Interpret regulatory guidelines, governance frameworks, and compliance requirements to support documented conclusions
- Prepare clear workpapers, findings, and recommendations connecting technical issues to business impact
- Coordinate assigned tasks across engagement teams and mentor junior team members on testing and documentation
- Build client relationships by discussing issues, clarifying expectations, and adapting to changing priorities
- Use analytical thinking and digital tooling to develop insights supporting transparency and trust in technology controls
Requirements
What you’ll need- At least a Bachelor's degree
- At least 2 years of experience
- Before starting full-time at PwC, meet the educational requirements to be eligible to sit for the CPA exam in your intended state of employment or the educational requirements for licensure as a Certified Information Systems Auditor (CISA)
- Preference for a Bachelor's degree in Accounting
- Current pursuit of or an active CPA or CISA license
- IT audit experience in client service engagements
- Experience applying auditing methodologies for IT controls and governance
- Ability to interpret data to inform insights and recommendations
- Ability to develop client relationships while navigating ambiguity
- Ability to mentor junior team members and review assigned tasks
- Up to 40% travel
- Must not require, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth in PwC's policy
Benefits
Comp & perks- Annual discretionary bonus
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- Holiday pay
- Vacation
- Personal and family sick leave