IT Audit & Risk Manager — Controls & Compliance

PwC; Partido de Vicente López; Presencial; ARS 105.638.000 - 150.912.000; Jornada completa

Descripción de la vacante

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory IT Audit Manager to lead IT audit engagements and ensure the design and effectiveness of controls across diverse client portfolios. You will manage client relationships, coach teams, and apply auditing methodologies to deliver high-quality results while leveraging data-driven insights.

In this role, you will mentor junior staff, manage projects end-to-end, and help drive innovation in auditing practices, with a focus on

Formación

• Bachelor's degree required.
• 4+ years of experience.
• Fluent English required.

Responsabilidades

• Leading IT audit engagements to evaluate the design and effectiveness of IT systems and controls.
• Managing client relationships and expectations while delivering audit services.
• Guiding teams in auditing methodologies and compliance program implementation.
• Utilizing data analysis to assess governance and risk management processes.
• Developing and executing project plans to meet client service expectations and timelines.
• Overseeing GAAS-based review of financial documents and information security controls.
• Coaching and mentoring team members to enhance skills and performance.

Conocimientos

IT Audit methodologies

Data analysis

Client management

Technology in auditing

Artificial intelligence in auditing

IT risk governance

Mentoring

Educación

Bachelor's degree

Descripción del empleo

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory IT Audit Manager to lead IT audit engagements and ensure the design and effectiveness of controls across diverse client portfolios. You will manage client relationships, coach teams, and apply auditing methodologies to deliver high-quality results while leveraging data-driven insights.

In this role, you will mentor junior staff, manage projects end-to-end, and help drive innovation in auditing practices, with a focus on