Digital Assurance | Senior Auditoria | Bilbao

PwC; Madrid; On-site; EUR 55,000 - 75,000; Full time

Job summary

PwC Bilbao is seeking a professional to lead digital assurance activities, focusing on governance, risk management, controls, and assurance across clients' digital environments. You will assess cyber security measures, data and AI governance, and related controls to help organisations build trust while complying with regulations.

You will work with cross-functional teams, develop client relationships, and navigate ambiguous situations, asking critical questions to drive quality and growth within

Qualifications

• Ability to respond to diverse perspectives and needs.
• Use a broad range of tools and techniques to generate ideas and solve problems.
• Apply critical thinking to break down complex concepts.
• Understand how your work fits into broader project objectives.
• Develop understanding of changing business context.
• Use reflection for self-awareness and growth.
• Interpret data to inform insights and recommendations.
• Uphold professional and technical standards and independence requirements.

Responsibilities

• Lead and deliver value through digital assurance services.
• Assess governance, risk, and related controls in client environments.
• Evaluate cyber security measures and data/AI governance.
• Build meaningful client connections and manage expectations.
• Anticipate team and client needs and deliver quality outcomes.
• Navigate ambiguity and communicate clearly when path is unclear.

Skills

Diversity of perspectives handling

Problem solving with diverse tools

Critical thinking

Business context understanding

Self-awareness and development

Data interpretation and insights

Professional standards and ethics

Tools

PwC methodologies

Job description

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.

They evaluate compliance with regulations including assessing governance and risk management processes and related controls. In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations. Focused on relationships, you are building meaningful client connections, and learning how to manage and inspire others. Navigating increasingly complex situations, you are growing your personal brand, deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients, and to deliver quality. Embracing increased ambiguity, you are comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives, needs, and feelings of others.
• Use a broad range of tools, methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness, enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• xiphteb Uphold and reinforce professional and technical standards (e.G.refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements.

SummaryLocation: BilbaoType: Full time