IT Audit & Risk Manager: Lead & Elevate Controls

PwC; Partido de Vicente López; On-site; ARS 181,813,000 - 227,266,000; Full time

Job summary

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Manager to lead IT audit engagements and guide teams in applying auditing methodologies while ensuring compliance and risk mitigation. The role emphasizes stakeholder management, strategic planning, and mentoring junior staff across advisory, assurance, tax, and business services.

Responsibilities include managing client relationships, supervising project delivery, and applying data analytics to evaluate governance

Qualifications

• At least a Bachelor's degree.
• At least 4 years of experience.
• Oral and written proficiency in English required.

Responsibilities

• 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 the application of auditing methodologies and compliance program implementation.
• Utilizing analytical thinking and data analysis to assess governance and risk management processes.
• Developing and executing project plans to meet client service expectations and timelines.
• Overseeing the review and verification of financial documents in accordance with GAAS.
• Implementing data security and information security measures to mitigate risks.
• Coaching and mentoring team members to enhance their auditing capabilities.
• Facilitating the transformation and visualization of data to support audit findings.
• Engaging in strategic questioning to identify opportunities for process improvement and innovation.
• Understanding the importance of responsible Information Management, including Information Security and Data Protection.
• Ensuring correct Information Security Management practices.

Skills

IT Audit methods

Data analysis

Client management

Technology in auditing

AI for auditing

IT risk governance

Mentoring teams

Education

Bachelor's degree

Job description

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Manager to lead IT audit engagements and guide teams in applying auditing methodologies while ensuring compliance and risk mitigation. The role emphasizes stakeholder management, strategic planning, and mentoring junior staff across advisory, assurance, tax, and business services.

Responsibilities include managing client relationships, supervising project delivery, and applying data analytics to evaluate governance