Senior IT Audit & Regulatory Risk Associate

PwC Argentina; Municipio de Rincón de los Sauces; On-site; ARS 900,000 - 1,400,000; Full time

Job summary

PwC Argentina is seeking an IT Auditor to join our Acceleration Center Buenos Aires. You will work with diverse client portfolios and collaborate across global teams in Advisory, Assurance, Tax and Business Services to solve real challenges.

This role emphasizes hands-on learning, cutting-edge tools, and an inclusive culture to help you grow skills and advance your career within a leading professional services firm.

Qualifications

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

Responsibilities

• Conduct IT audits to evaluate the design and effectiveness of IT systems and controls.
• Analyze compliance with regulations and assess governance and risk management processes.
• Utilize auditing methodologies to identify and mitigate IT risks.
• Collaborate with clients to build meaningful relationships and understand their IT audit needs.
• Apply analytical thinking to interpret data and provide insights and recommendations.
• Develop and maintain internal controls to enhance the credibility of financial statements.
• Implement compliance programs to support regulatory requirements.
• Leverage IT governance frameworks to improve organizational processes.
• Review and verify financial documents to validate accuracy and reliability.
• Engage in continuous learning to deepen technical skills and adapt to changing business contexts.
• Understand the importance of responsible Information Management, including Information Security and Data Protection.
• Ensure correct Information Security Management practices.

Skills

IT Audit

IT Risk Mgmt

Data Analysis

AI in Audit

Education

Bachelor's degree

Job description

PwC Argentina is seeking an IT Auditor to join our Acceleration Center Buenos Aires. You will work with diverse client portfolios and collaborate across global teams in Advisory, Assurance, Tax and Business Services to solve real challenges.

This role emphasizes hands-on learning, cutting-edge tools, and an inclusive culture to help you grow skills and advance your career within a leading professional services firm.