Senior - Information Security Audit

PwC; Ciudad de Mendoza; Presencial; ARS 53.280.000 - 79.921.000; Jornada completa

Descripción de la vacante

A leading consulting firm is looking for an Information Security Audit professional in Mendoza. The role involves testing IT General Controls, conducting interviews, and reviewing audit evidence. Candidates should have strong knowledge of ITGCs, cybersecurity principles, and effective communication skills. This is an excellent opportunity to be part of a dynamic team promoting a positive work environment.

Formación

• Strong knowledge of IT General Controls, cybersecurity principles, and cloud environments.
• Excellent verbal and written communication skills.
• Knowledge of information security and risk management frameworks.

Responsabilidades

• Perform IT General Controls testing.
• Conduct stakeholder interviews to confirm controls are operating effectively.
• Review audit evidence and draw appropriate conclusions.
• Monitor control implementation and assess system risks.
• Communicate findings to management and align on solutions.

Conocimientos

Knowledge of IT General Controls (ITGCs)

Cybersecurity principles

Communication skills

Information security frameworks (NIST, COBIT, ISO 27001)

Descripción del empleo

Overview

We are PwC Argentina, a leading firm in the market providing Audit, Consulting, Tax, Legal, and Outsourcing services. We have 7 offices located in Buenos Aires, Córdoba, Mendoza, and Rosario, where we serve the needs of our local clients. Through our Acceleration Center, we also export knowledge to PwC’s global network, primarily to the United States and Europe.

Join our AGS team as an Information Security Audit professional!

Responsibilities

• Performing IT General Controls testing;
• Conducting stakeholder interviews and control monitoring procedures to confirm that controls are in place and operating effectively;
• Reviewing audit evidence and drawing appropriate conclusions;
• Reassessing immature or deficient controls to determine if the root cause has been corrected and material risks mitigated;
• Monitoring control implementation continuously and assessing system risks;
• Demonstrating flexibility and adaptability to perform multiple tasks with appropriate autonomy;
• Proactively identifying and communicating issues that require escalation to the appropriate leader;
• Communicating findings to management and gaining alignment on recommended solutions and action plans to address the identified findings with stakeholders;
• Accommodating colleagues and stakeholders across multiple global time zones to timely and efficiently complete work;
• Navigating a matrixed organization.

Qualifications and Skills

Preferred Knowledge/Skills:

• Strong knowledge of IT General Controls (ITGCs), cybersecurity principles, and cloud environments.
• Excellent verbal and written communication skills.
• Strong knowledge of information security, IT, and risk management frameworks, standards, and guidelines (e.g. NIST, COBIT, ISO 27001).

Demonstrates qualities in the following areas:

• Contributing to a positive and motivating environment;
• Respecting the work-life quality of team members;
• Receiving and acting on candid, meaningful performance feedback in a timely manner;
• Keeping leadership informed of task progress.

Additional capabilities include:

• Understanding the importance of proper information management;
• Knowledge of information security and data protection;
• Effective management of information security.

Additional Details

Required Skills

Optional Skills: Accepting Feedback, Active Listening, Analytical Thinking, Communication, IT Infrastructure, IT Operations, IT Project Lifecycle, IT Support, IT Troubleshooting, Learning Agility, and others.

• Desired Languages: Not specified
• Travel Requirements: Not Specified
• Available for Work Visa Sponsorship?: No
• Government Clearance Required?: No
• Job Posting End Date: Not specified

EEO Statement

At PwC, you’re already part of it. All qualified applicants will be considered for employment at PwC regardless of ethnicity, belief, color, religion, nationality, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, marital status, or any other condition protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.