IT Audit & Security Controls Lead

EY

Buenos Aires

Hybrid

ARS 1,200,000 - 1,800,000

Full time

6 days ago
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Job summary

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Manager to lead IT audit engagements and manage client accounts across advisory, assurance, and related services. You will drive planning, budgeting, and execution while mentoring junior staff and maintaining high audit standards.

You will assess IT controls, ensure regulatory compliance, and leverage analytics to improve risk governance. Strong English, leadership, and collaboration are essential.

Qualifications

  • Bachelor's degree required within IT or related field.
  • At least 4 years of experience in IT auditing or equivalent.
  • Fluent English written and spoken.

Responsibilities

  • Lead IT audit engagements evaluating design and effectiveness of IT systems and controls.
  • Manage client relationships and expectations while delivering audit services.
  • Guide teams in applying auditing methodologies and compliance programs.
  • Use data analysis to assess governance and risk management processes.
  • Develop and execute project plans to meet client service timelines.
  • Oversee GAAS-based review of financial documents and control frameworks.

Skills

IT Audit
Data analysis
Client management
Innovation

Education

Bachelor's degree

Tools

EtQ Reliance

Job description

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Manager to lead IT audit engagements and manage client accounts across advisory, assurance, and related services. You will drive planning, budgeting, and execution while mentoring junior staff and maintaining high audit standards.

You will assess IT controls, ensure regulatory compliance, and leverage analytics to improve risk governance. Strong English, leadership, and collaboration are essential.

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