Senior IT Audit & Regulatory Risk Associate

Pwc Argentina; Buenos Aires; On-site; ARS 1,000,000 - 1,400,000; 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, apply auditing methodologies, and strengthen internal controls while growing your technical and leadership skills in a dynamic environment.

You will build client relationships, analyze complex data, and contribute to a culture that values inclusivity and continuous learning.

Qualifications

• Bachelor's degree required.
• At least 2 years of IT audit experience.
• Proficiency in English (oral and written).
• Experience with IT governance frameworks and compliance programs.

Responsibilities

• Conduct IT audits to evaluate the design and effectiveness of IT systems and controls.
• Analyze regulatory compliance and governance processes.
• Utilize auditing methodologies to identify and mitigate IT risks.
• Collaborate with clients to build meaningful relationships and understand their IT audit needs.
• Apply data analysis to provide insights and recommendations.
• Develop and maintain internal controls to enhance credibility of financial statements.
• Implement compliance programs to support regulatory requirements.
• Support information security and data protection practices.
• Keep pace with changing business contexts and evolving regulations.

Skills

IT Audit

IT Risk Management

Data Analysis

Internal Controls

Machine Learning

AI Platforms

English Proficiency

Client Management

Education

Bachelor's degree

Job description

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, apply auditing methodologies, and strengthen internal controls while growing your technical and leadership skills in a dynamic environment.

You will build client relationships, analyze complex data, and contribute to a culture that values inclusivity and continuous learning.