Senior Associate – IT External Audit
pwc · Buenos Aires
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
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Published 2 weeks ago
Expires 1 month from now
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pwc
Buenos Aires
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