IT Audit & Regulatory Risk Associate

PwC; Partido de Vicente López; Presencial; ARS 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

PwC Acceleration Center Buenos Aires is seeking an entry-level Risk & Regulatory - IT Audit Associate to join our team. You will help evaluate IT systems and controls, assist with regulatory compliance, and learn to apply auditing standards across client engagements.

You will develop your skills in data analysis, IT governance, and security assessments while collaborating with global teams across Advisory, Assurance, Tax and Business Services.

Formación

• Bachelor's degree completed or in progress with at least 70% of university requirements.
• Entry-level client service associate role intended for final-year students.

Responsabilidades

• Conduct IT audits to assess design and effectiveness of IT systems and controls.
• Evaluate compliance with regulations and governance frameworks to mitigate risks.
• Apply auditing methodologies to review financial documents and internal controls.
• Use data analysis to discern patterns and inform insights.
• Assist in implementing compliance programs and IT governance strategies.
• Collaborate with clients to manage expectations and deliver quality work.
• Document processes and recommend improvements for IT infrastructure and risk management.
• Perform vulnerability assessments and security reviews.
• Engage with AI platforms to optimize audit processes.
• Support project management tasks for audit engagements and client interactions.
• Understand Information Security and Data Protection practices.

Conocimientos

IT Audit

IT Controls

GAAS

Data Analysis

AI Platforms

Compliance Programs

Security Auditing

Process Documentation

English Proficiency

Educación

Bachelor's degree

Descripción del empleo

PwC Acceleration Center Buenos Aires is seeking an entry-level Risk & Regulatory - IT Audit Associate to join our team. You will help evaluate IT systems and controls, assist with regulatory compliance, and learn to apply auditing standards across client engagements.

You will develop your skills in data analysis, IT governance, and security assessments while collaborating with global teams across Advisory, Assurance, Tax and Business Services.