Senior Consultant - IT Internal Audit

PwC Australia
Canberra, Australian Capital, Australia
Competitive salary
15 Oct 2019
29 Oct 2019
Job role
Audit, Internal audit
Line of Service

Not Applicable


Management Level
Senior Associate

Job Description & Summary

With PwC, you'll ignite a meaningful career while being supported by a flexible working culture, innovative learning and development opportunities and progressive policies and benefits, such as 18 weeks paid parental leave for mums, dads and foster carers (no minimum service!)

What will you create?

You'll help Australian businesses, not-for-profits and governments create value and improve the way they work. From digitising healthcare, to creating smarter cities and igniting our start-up industry, together we build trust in society and solve important problems.

The Digital Trust team works with clients to provide assurance on the policies, processes, systems, data and tools that are used to support the operations of our clients. You will primarily be working with Australia's Government sector clients.

As a Senior Consultant in our Digital Trust team your impact will be seen by:
  • Utilising your internal audit and information technology subject matter expertise to support our internal audit clients
  • Proactively working within a team of internal audit and subject matter experts to deliver critical client work
  • Leading client projects and taking ownership of client stakeholder relationships
  • Leveraging your experience to provide insights to our clients
About you

You have a background in internal audit with a focus on information technology and IT General controls, key processes related to information security, identity and access management, data governance, data management, business continuity and have demonstrable Project Management skills. You currently have or are interested in pursuing qualifications related to IT internal audit such as the ISACA CISA certification.

Passionate about being at the forefront of change, you're ready to help our Assurance team solve complex business issues, improve how systems work and provide confidence on the bigger decisions.

You're collaborative and enjoy working in an innovative environment. You're a problem solver by nature and want to join a firm that values the kind of people who reimagine the possible for their clients and stakeholders. Most importantly, you act with integrity and show care for the people you work with.

Life at PwC

Our culture and benefits are something we're proud of, and also why we're consistently named as one of Australia's best workplaces. With PwC, you'll belong to an inclusive community where differences are both embraced and the underlying driver in everything we create together.

We empower you with the technology, coaching, flexibility and trust needed to make a meaningful difference, while supporting you in bringing your whole self to work each day. We're committed to building and maintaining a diverse workforce because we know it's only by working together that we can realise the potential of our people, clients and society around us.

We're living this commitment through initiatives including our Reconciliation Action Plan to increase Indigenous employment and employee-led diversity networks promoting cultural, disability, LGBTI and gender equality. At our core we're a people business, which means you'll be supported not just in your professional development but your personal growth as well.

James Lee is the Recruitment Manager for the role. As the team experience high volumes of applications, we appreciate your patience to allow for a timely and fair process for all.

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)

Desired Languages (If blank, desired languages not specified)

Travel Requirements
Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date
November 5, 2019