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Senior Associate – IT External Audit

pwc · Buenos Aires

Senior 🇬🇧 English
IT governance frameworks

Job description

About the role

Join PwC's Acceleration Center in Buenos Aires as a Senior Associate focusing on IT External Audit. You will provide independent assessments of financial statements and internal controls, with a special emphasis on clients' digital environments, cybersecurity measures, and emerging AI systems.

Key responsibilities

  • Conduct independent evaluations of financial statements and internal controls to enhance credibility.
  • Assess compliance with regulations, governance, and risk‑management processes.
  • Deliver assurance services over clients' digital environments, including cybersecurity and data systems.
  • Apply auditing methodologies and IT governance frameworks to analyze complex digital processes.
  • Implement cybersecurity risk‑management strategies to protect client data and systems.
  • Interpret data, provide insights, and formulate recommendations.
  • Develop and maintain client relationships to anticipate needs.
  • Mentor junior team members and uphold professional standards.

Required profile

  • Graduated or in the final semester of a Bachelor’s degree in Accounting, Business Administration, or a related field.
  • Strong analytical and critical‑thinking abilities.
  • Ability to work independently and manage ambiguous situations.
  • Commitment to professional ethics and independence requirements.

Required skills

  • Cybersecurity risk‑management
  • IT governance frameworks
  • Data analysis and interpretation

Questions fréquentes

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Source : ats:workday

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Published 2 weeks ago

Expires 1 month from now

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pwc

Buenos Aires