Senior IT Audit & Regulatory Risk Associate

PwC Argentina; Olivos; Presencial; VES 1.042.000 - 1.736.000; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

IT Audit

IT Risk Management

Auditing Methodologies

Internal Controls

Data Analysis

Machine Learning

AI in Audit

IT Governance

Information Security

Educación

Bachelor's degree

Herramientas

Descripción del empleo

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.