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IT Audit/Controls - Senior Associate

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PwC
πŸ“ Dallas, United States
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Location Dallas
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Posted June 20, 2026
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Commute Local Area
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Job Description

**Specialty/Competency:** Business Controls
**Industry/Sector:** Not Applicable
**Time Type:** Full time
**Travel Requirements:** Up to 60%

The Opportunity

As an IT Audit/Controls - Senior Associate, you will play a pivotal role in delivering comprehensive internal audit services to clients across various industries. Within our Risk Consulting practice, you will focus on providing independent assessments of financial statements and internal controls, enhancing the credibility and reliability of information for stakeholders. This role involves evaluating compliance with regulations and optimizing internal audit functions using AI and other risk technologies.

As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate complex situations, grow your personal brand, and deepen your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quali...

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πŸ“ Location Details

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City
Dallas
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Country
United States
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Commute
Local Area

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