Senior IT Audit & Risk Advisor – Regulatory Compliance

PwC

Argentina

Presencial

ARS 2.000.000 - 2.900.000

Jornada completa

hace 45 horas
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Descripción de la vacante

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Senior Associate to assess IT controls and regulatory compliance across client engagements. You will work within a global team, building client relationships and guiding less experienced colleagues while delivering high-quality audit work.

You will join a diverse portfolio spanning Advisory, Assurance, Tax and Business Services, applying IT governance frameworks and continuous learning to stay ahead of evolving

Formación

  • Bachelor's degree or higher required.
  • Minimum 2 years of experience in IT audit or related field.
  • Proficiency in English (oral and written) 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 relationships and understand IT audit needs.
  • Apply analytical thinking to interpret data and provide insights and recommendations.
  • Develop and maintain internal controls to enhance financial statement credibility.
  • Implement compliance programs to support regulatory requirements.

Conocimientos

IT Audit
IT Risk Management
Data Analysis
Machine Learning & AI in Audit

Educación

Bachelor's degree

Descripción del empleo

PwC Acceleration Center Buenos Aires is seeking a Risk & Regulatory - IT Audit Senior Associate to assess IT controls and regulatory compliance across client engagements. You will work within a global team, building client relationships and guiding less experienced colleagues while delivering high-quality audit work.

You will join a diverse portfolio spanning Advisory, Assurance, Tax and Business Services, applying IT governance frameworks and continuous learning to stay ahead of evolving

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