Senior IT Audit & Risk Advisor

PwC South Africa; Partido de Vicente López; Presencial; Confidencial; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

IT Audit

IT Risk Management

Auditing Methodologies

Internal Controls

Data Analysis

AI Platforms

Educación

Bachelor's degree

Herramientas

AI Platforms

Descripción del empleo

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.