{"id":3931915,"url":"https://alion.io/job/pwc-it-audit-senior-associate","title":"IT Audit Senior Associate","company":{"id":5739,"name":"PwC","domain":"pwc.com","url":"https://alion.io/company/pwc","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"C","score":67,"open_postings":2520,"ghost_share":0.542,"stale_share":0,"repost_share":0.001,"time_to_fill_p50_days":26,"computed_at":"2026-11-08T05:47:12Z"}},"role":"Security","role_family":"Security","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Luxembourg City, Luxembourg"],"countries":["LU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false}],"status":"live","first_seen_at":"2026-11-06T00:00:00Z","employer_posted_date":"2026-11-06","last_verified_at":"2026-11-08T06:33:42Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":2},"description":"Line of Service\nAssuranceIndustry/Sector\nNot ApplicableSpecialism\nAssuranceManagement Level\nSenior AssociateJob Description & Summary\nIT Audit Senior Associate\nMeet your future team\nJoin 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.\nWhat your role will look like\nAs 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.\nDeliver IT assurance engagements, including IT controls reviews, ISO 27001 reviews, internal and external audits and IT regulatory assurance.\nAssess IT risks, processes and internal controls, identifying opportunities to strengthen clients' control frameworks.\nContribute to Digital Trust engagements covering IT resilience, crisis management and business continuity management.\nBuild effective client relationships and communicate findings and recommendations clearly.\nWork across industries including banking, insurance, operational companies, FinTech and the public sector.\nApply your understanding of evolving IT regulation and topics such as cloud computing, IT outsourcing and cybersecurity to client engagements.\nUse data analysis and visualisation to develop dashboards and turn information into clear, actionable insights.\nYour growth and opportunities\nBroaden 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.\nThe skills you bring\nA Bachelor's or Master's degree in Information Systems and Security, Telecommunications, IT Audit, IT Management, IT Development or another relevant field.\nAt least 3 years of relevant professional experience.\nWorking knowledge of IT assurance, technology risk assessments and internal control reviews.\nExperience contributing to client-facing engagements and communicating technical findings to stakeholders.\nEnglish: C1\nWays of working\nYou analyse complex information, challenge assumptions and apply independent judgement when assessing risks and controls.\nYou collaborate across teams, support colleagues and contribute to an inclusive and effective working environment.\nYou identify problems and opportunities proactively and connect technical findings to the wider business context.\nYou act with integrity, handle confidential information with care, and uphold high ethical standards in every situation.\nAdditional skills that would support your success\nFrench and/or German language skills, at a C1 level.\nTake your next step\nBring 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.\nGrow here. Go further.\nEducation (if blank, degree and/or field of study not specified)\nDegrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)\nRequired Skills\nOptional Skills\nAccepting 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)\nTravel Requirements\nNot SpecifiedAvailable for Work Visa Sponsorship?\nYesGovernment Clearance Required?\nNoJob Posting End 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