IT External Audit - Senior Associate

PwC; Buenos Aires; Presencial; ARS 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

PwC Acceleration Center Buenos Aires seeks an IT External Audit - Senior Associate to perform independent assessments of financial statements and internal controls, with a focus on clients' digital environments, cybersecurity, and AI systems.

You will develop client connections, mentor colleagues, and apply IT governance frameworks while upholding professional standards and privacy requirements.

Formación

• Bachelor's degree in Accounting, Business Administration, MIS or related field.
• At least 2 years of experience.
• Oral and written proficiency in English.

Responsabilidades

• Conduct independent evaluations of financial statements and internal controls.
• Assess compliance with regulations and governance/risk management processes.
• Provide assurance services over clients' digital environments, including cybersecurity measures.
• Apply auditing methodologies and IT governance frameworks to analyze digital processes.
• Mentor junior team members and guide them in delivering quality work.
• Uphold professional standards and privacy regulations.

Conocimientos

English proficiency

Educación

Bachelor's degree in Accounting, Business Administration, MIS or related field

Descripción del empleo

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You'll work at the heart of global teams across Advisory, Assurance, Tax and Business Services-solving real client challenges through connected collaboration. We'll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference-every day.

As an IT External Audit - Senior Associate, you will play a pivotal role in providing independent assessments of financial statements and internal controls, enhancing the credibility of information for stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes, controls, cybersecurity measures, and AI systems, helping organizations build trust in their technology while adhering to regulations.

As a Senior Associate, you will develop meaningful client connections and learn how to manage and inspire others. You will navigate complex situations, grow your personal brand, and deepen your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role at PwC Acceleration Center Buenos Aires, you will leverage your skills to analyze complex problems, mentor others, and maintain professional standards. You will use critical thinking to break down complex concepts and interpret data to inform insights and recommendations, all while upholding the firm's code of conduct and independence requirements.

Responsibilities

• Conducting independent evaluations of financial statements and internal controls to enhance credibility and reliability
• Assessing compliance with regulations and evaluating governance and risk management processes
• Providing assurance services over clients' digital environments, including cyber security measures and data systems
• Utilizing auditing methodologies and IT governance frameworks to analyze complex digital processes
• Implementing cybersecurity risk management strategies to protect client data and systems
• Applying analytical thinking to interpret data and inform insights and recommendations
• Developing and maintaining client relationships to understand and anticipate their needs
• Mentoring junior team members and guiding them in delivering quality work
• Upholding professional and technical standards, including compliance with privacy regulations and internal controls
• Collaborating with teams to innovate and solve problems using a broad range of tools and methodologies

What You Must Have

• Graduated or in the final semester of a Bachelor's degree in Accounting, Business Administration, Management Information Systems, or a related field.
• At least 2 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• Utilizing auditing methodologies and IT governance frameworks
• Demonstrating proficiency in cybersecurity risk management
• Excelling in data quality assurance testing
• Applying analytical thinking to solve complex problems
• Embracing change and demonstrating learning agility
• Navigating complex regulatory guidelines effectively
• Developing insights through data validation and analysis

Understand the importance of having correct information management

Knowledge of Information Security and Data Protection

Correct Information Security Management

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Not Specified