Risk & Regulatory - IT Audit Senior Associate

PwC; Partido de Vicente López; On-site; ARS 1,000,000 - 2,000,000; Full time

Job summary

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory IT Audit Senior Associate to assess IT systems and controls, ensuring regulatory compliance and mitigating IT risks. You will collaborate with clients, support governance processes, and contribute to credible financial reporting.

The role requires a bachelor's degree, at least 2 years of IT audit experience, and strong English communication.

Qualifications

• Bachelor's degree in a related field is required.
• At least 2 years of IT audit experience.
• Proficiency in English, both written and spoken.

Responsibilities

• Conduct IT audits to evaluate design and effectiveness of IT systems and controls.
• Analyze regulatory compliance and assess governance and risk management processes.
• Collaborate with clients to understand IT audit needs and provide insights.
• Develop and maintain internal controls to enhance financial statement credibility.
• Apply analytical thinking to interpret data and provide actionable recommendations.
• Engage in continuous learning to deepen technical skills in IT governance and security.

Skills

IT Audit

IT Risk Management

Auditing Methodologies

Internal Controls

Data Analysis

AI Platforms

Education

Bachelor's degree

Tools

AI Platforms

Job description

Industry/Sector Not Applicable Specialism Business Controls Management Level Senior Associate Job Description & Summary

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 Senior Associate, you will focus on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to provide compliance with regulations and mitigate risks. Within our Risk & Regulatory practice, you will engage with clients to enhance the credibility and reliability of financial statements, internal controls, and other assurable information. This role involves evaluating compliance with regulations, including assessing governance and risk management processes and related controls. As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work. Embracing increased ambiguity, you will be comfortable when the path forward isn’t clear, using these moments as opportunities to grow. In this role at PwC Acceleration Center Buenos Aires, you will leverage your skills to deliver value, using a broad range of tools and methodologies to generate new ideas and solve problems. You will develop a deeper understanding of the business context and how it is changing, while upholding professional and technical standards.

Responsibilities

• Conducting IT audits to evaluate the design and effectiveness of IT systems and controls
• Analyzing compliance with regulations and assessing governance and risk management processes
• Utilizing auditing methodologies to identify and mitigate IT risks
• Collaborating with clients to build meaningful relationships and understand their IT audit needs
• Applying analytical thinking to interpret data and provide insights and recommendations
• Developing and maintaining internal controls to enhance the credibility of financial statements
• Implementing compliance programs to support regulatory requirements
• Leveraging IT governance frameworks to improve organizational processes
• Reviewing and verifying financial documents to validate accuracy and reliability
• Engaging in continuous learning to deepen technical skills and adapt to changing business contexts
• Understanding the importance of responsible Information Management, including Information Security and Data Protection
• Ensuring correct Information Security Management practices

What You Must Have

• At least a Bachelor's degree
• At least 2 years of experience
• Oral and written proficiency in English required

What Sets You Apart

• Utilizing IT Audit and IT Risk Management skills
• Demonstrating proficiency in Auditing Methodologies and Internal Controls
• Excelling in Data Analysis and Interpretation for informed insights
• Applying Machine Learning and AI Platforms in audit processes
• Managing complex IT Infrastructure and IT Governance frameworks
• Embracing change and demonstrating learning agility in dynamic environments
• Developing client management skills to build meaningful relationships

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.