Risk & Regulatory - IT Audit Associate

PwC; Buenos Aires; Vor Ort; ARS 900.000 - 1.300.000; Vollzeit

Zusammenfassung

PwC Acceleration Center Buenos Aires is seeking an IT Audit Associate to join our Risk & Regulatory practice. You will evaluate IT system designs, controls, and regulatory compliance while collaborating with global teams across advisory, assurance, and tax services.

You will develop technical knowledge in IT risk management, data analysis, and audit methodologies, contributing to client engagements and learning with hands-on exposure to AI-enabled audit tools in a dynamic environment.

Qualifikationen

• Experience in IT audits and IT controls evaluation.
• Knowledge of GAAS and data analysis.
• Familiarity with AI platforms and audit automation.
• Ability to implement compliance programs and security reviews.

Aufgaben

• Conduct IT audits to assess design and effectiveness of systems and controls.
• Evaluate regulatory compliance and governance frameworks.
• Apply auditing methodologies to verify financial documents and controls.
• Use data analysis to identify patterns and insights for audits.
• Support IT governance strategies to enhance security.
• Collaborate with clients to manage expectations and deliver quality work.
• Document processes and recommend IT infrastructure improvements.
• Perform vulnerability assessments and security reviews.
• Leverage AI and ML tools to optimize audit processes.
• Engage in project management tasks for audit engagements.

Kenntnisse

IT Audit

IT Controls

GAAS

Data Analysis

AI Platforms

Compliance Programs

Security Auditing

Vulnerability Assessments

Process Documentation

Ausbildung

Bachelor's degree in field with 70% completed

Jobbeschreibung

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 a Risk & Regulatory - IT Audit Associate, you will engage in evaluating and assessing the design and effectiveness of IT systems and controls to help organizations comply with regulations and mitigate risks. Within our Audit and Assurance practice, you will focus on providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of this information for various stakeholders.

As an Associate, you will be driven by curiosity and contribute to client engagements while developing your skills and knowledge to deliver quality work. You will learn to build meaningful client connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources. You will be expected to anticipate the needs of your teams and clients, embrace ambiguity, ask questions, and use these challenges as opportunities for growth.

In this role at PwC Acceleration Center Buenos Aires, you will take ownership and consistently deliver quality work that drives value for our clients and success as a team. You will adapt to working with a variety of clients and team members, each presenting varying challenges and scope, and every experience will be an opportunity to learn and grow.

Responsibilities

• 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

What You Must Have

• Currently pursuing or have completed a Bachelor's degree in the following field of study: with at least 70% of University Degree completed
• Client service associate positions are entry-level roles intended for job seekers who are completing or have recently completed their final academic year of educational requirements.
• Oral and written proficiency in English required

What Sets You Apart

• Demonstrating proficiency in IT Audit and IT Controls
• Utilizing knowledge of Generally Accepted Auditing Standards (GAAS)
• Applying skills in Data Analysis and Interpretation
• Engaging with Artificial Intelligence (AI) Platforms
• Implementing Compliance Programs effectively
• Conducting thorough Security Auditing and Vulnerability Assessments
• Excelling in Process Documentation and Improvement

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 status; or any other status protected by law.

PwC is proud to be an inclusive organization and an equal opportunity employer.