IT Audit & Regulatory Risk Associate

PwC; Partido de Vicente López; Vor Ort; ARS 68.180.000 - 98.482.000; Vollzeit

Zusammenfassung

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Associate to evaluate IT systems and controls, helping organizations comply with regulations and manage risk across a diverse client portfolio.

You will work with global teams across Advisory, Assurance, Tax and Business Services, apply auditing methodologies, data analysis and AI-enabled tools, and grow your technical leadership and client service skills.

Qualifikationen

• Bachelor's degree in IT/related field with at least 70% completed.
• Oral and written proficiency in English required.

Aufgaben

• Conducting IT audits to assess the design and effectiveness of IT systems and controls.
• Evaluating compliance with regulations and governance frameworks to mitigate risks.
• Applying auditing methodologies to review and verify financial documents and internal controls.
• Utilizing data analysis and interpretation to discern patterns and inform insights.
• Implementing compliance programs and IT governance strategies to enhance security.
• Collaborating with clients to manage expectations and deliver quality work.
• Documenting processes and recommending improvements for IT infrastructure and risk management.
• Performing vulnerability assessments and security reviews to identify potential threats.
• Leveraging artificial intelligence and machine learning platforms to optimize audit processes.
• Engaging in project management tasks to support audit engagements and client interactions.
• Understanding the importance of responsible Information Management, including Information Security and Data Protection.
• Ensuring correct Information Security Management practices.

Kenntnisse

IT Audit & IT Controls

GAAS

Data Analysis

AI Platforms

Compliance Programs

Security Auditing

Process Documentation

Vulnerability Assessments

Ausbildung

Bachelor's degree in IT/related field (70%+)

Jobbeschreibung

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Associate to evaluate IT systems and controls, helping organizations comply with regulations and manage risk across a diverse client portfolio.

You will work with global teams across Advisory, Assurance, Tax and Business Services, apply auditing methodologies, data analysis and AI-enabled tools, and grow your technical leadership and client service skills.