IT Audit Senior Associate
PwC Canada — Luxembourg
Posted 2026-11-06
Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Assurance
Management Level
Senior Associate
Job Description & Summary
IT Audit Senior Associate
Meet your future team
Join our Risk Assurance team, supporting clients as they navigate an increasingly regulated, automated and technology-driven environment. You will work with colleagues across IT assurance and risk, combining technology, controls and regulatory expertise to help clients understand and manage technology-related risks.
What your role will look like
As an IT Audit Senior Associate, you will take an active role in IT assurance engagements, applying your experience to assess technology risks and controls and translate findings into meaningful insights for clients.
- Deliver IT assurance engagements, including IT controls reviews, ISO 27001 reviews, internal and external audits and IT regulatory assurance.
- Assess IT risks, processes and internal controls, identifying opportunities to strengthen clients' control frameworks.
- Contribute to Digital Trust engagements covering IT resilience, crisis management and business continuity management.
- Build effective client relationships and communicate findings and recommendations clearly.
- Work across industries including banking, insurance, operational companies, FinTech and the public sector.
- Apply your understanding of evolving IT regulation and topics such as cloud computing, IT outsourcing and cybersecurity to client engagements.
- Use data analysis and visualisation to develop dashboards and turn information into clear, actionable insights.
Your growth and opportunities
Broaden your experience across IT assurance, technology risk and Digital Trust while working with clients across different industries and regulatory environments. You will progressively strengthen your client-facing responsibilities, deepen your understanding of emerging technologies and regulatory developments, and contribute to the development of colleagues around you.
The skills you bring
- A Bachelor's or Master's degree in Information Systems and Security, Telecommunications, IT Audit, IT Management, IT Development or another relevant field.
- At least 3 years of relevant professional experience.
- Working knowledge of IT assurance, technology risk assessments and internal control reviews.
- Experience contributing to client-facing engagements and communicating technical findings to stakeholders.
- English: C1
Ways of working
- You analyse complex information, challenge assumptions and apply independent judgement when assessing risks and controls.
- You collaborate across teams, support colleagues and contribute to an inclusive and effective working environment.
- You identify problems and opportunities proactively and connect technical findings to the wider business context.
- You act with integrity, handle confidential information with care, and uphold high ethical standards in every situation.
Additional skills that would support your success
- French and/or German language skills, at a C1 level.
Take your next step
Bring your IT audit experience to engagements where technology, regulation and trust come together. Build deeper expertise across IT assurance and Digital Trust, work alongside clients on evolving technology challenges, and help turn complex risks into stronger outcomes.
Grow here. Go further.
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, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change, Emotional Regulation, Empathy, External Audit {+ 25 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
Yes
Government Clearance Required?
No
Job Posting End Date