Risk & Regulatory - IT Audit Senior Associate

PwC Argentina; Olivos; On-site; VES 1,042,000 - 1,736,000; Full time

Job summary

PwC Argentina's Acceleration Center Buenos Aires seeks a Risk & Regulatory - IT Audit Senior Associate to assess IT systems and controls, ensuring regulatory compliance and risk mitigation. You will collaborate with global teams across advisory and services, growing your technical skills and leadership abilities.

The role emphasizes managing client relationships, applying audit methodologies, and embracing evolving IT governance practices in a dynamic environment.

Qualifications

• Bachelor's degree required.
• At least 2 years of relevant experience.
• English proficiency (oral and written) required.

Responsibilities

• Conduct IT audits to evaluate design and effectiveness of IT systems and controls.
• Assess compliance with regulations and governance/risk management processes.
• Apply auditing methodologies to identify and mitigate IT risks.
• Collaborate with clients to understand IT audit needs and build relationships.
• Interpret data to provide insights and recommendations.
• Develop and maintain internal controls to enhance financial statement credibility.
• Support regulatory compliance programs and governance frameworks.
• Review and verify financial documents for accuracy and reliability.
• Engage in continuous learning to deepen technical skills.

Skills

IT Audit

IT Risk Management

Auditing Methodologies

Internal Controls

Data Analysis

Machine Learning

AI in Audit

IT Governance

Information Security

Education

Bachelor's degree

Tools

Job description

Description

Industry/Sector: Not Applicable

Specialism

Business Controls

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Risk & Regulatory - IT Audit Senior Associate, you will focus on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to provide compliance with regulations and mitigate risks. Within our Risk & Regulatory practice, you will engage with clients to enhance the credibility and reliability of financial statements, internal controls, and other assurable information. This role involves evaluating compliance with regulations, including assessing governance and risk management processes and related controls.

As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work. Embracing increased ambiguity, you will be comfortable when the path forward isn’t clear, using these moments as opportunities to grow.

In this role at PwC Acceleration Center Buenos Aires, you will leverage your skills to deliver value, using a broad range of tools and methodologies to generate new ideas and solve problems. You will develop a deeper understanding of the business context and how it is changing, while upholding professional and technical standards.

Responsibilities

• Conducting IT audits to evaluate the design and effectiveness of IT systems and controls


• Analyzing compliance with regulations and assessing governance and risk management processes


• Utilizing auditing methodologies to identify and mitigate IT risks


• Collaborating with clients to build meaningful relationships and understand their IT audit needs


• Applying analytical thinking to interpret data and provide insights and recommendations


• Developing and maintaining internal controls to enhance the credibility of financial statements


• Implementing compliance programs to support regulatory requirements


• Leveraging IT governance frameworks to improve organizational processes


• Reviewing and verifying financial documents to validate accuracy and reliability


• Engaging in continuous learning to deepen technical skills and adapt to changing business contexts


• Understanding the importance of responsible Information Management, including Information Security and Data Protection


• Ensuring correct Information Security Management practices

What You Must Have

• At least a Bachelor's degree


• At least 2 years of experience


• Oral and written proficiency in English required

What Sets You Apart

• Utilizing IT Audit and IT Risk Management skills


• Demonstrating proficiency in Auditing Methodologies and Internal Controls


• Excelling in Data Analysis and Interpretation for informed insights


• Applying Machine Learning and AI Platforms in audit processes


• Managing complex IT Infrastructure and IT Governance frameworks


• Embracing change and demonstrating learning agility in dynamic environments


• Developing client management skills to build meaningful relationships

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Not Specified