Senior IT Audit & Regulatory Risk Associate

PwC; Partido de Vicente López; Presencial; ARS 135.820.000 - 181.094.000; Jornada completa

Descripción de la vacante

PwC Acceleration Center Buenos Aires seeks a Risk & Regulatory - IT Audit Senior Associate to evaluate IT system design and control effectiveness, ensuring regulatory compliance and risk mitigation. You will engage with clients to strengthen financial statement credibility and internal controls while advancing your technical skills in a global team.

You’ll lead audits, collaborate with diverse teams, and apply governance frameworks to improve client processes, reporting to senior leaders with

Formación

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

Responsabilidades

• 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 Information Management, including Information Security and Data Protection.

Conocimientos

IT Audit

IT Risk Management

Data Analysis

Auditing Methodologies

Internal Controls

Information Security

Data Protection

Machine Learning & AI in audit

Educación

Bachelor's degree

Descripción del empleo

PwC Acceleration Center Buenos Aires seeks a Risk & Regulatory - IT Audit Senior Associate to evaluate IT system design and control effectiveness, ensuring regulatory compliance and risk mitigation. You will engage with clients to strengthen financial statement credibility and internal controls while advancing your technical skills in a global team.

You’ll lead audits, collaborate with diverse teams, and apply governance frameworks to improve client processes, reporting to senior leaders with