20 publicaciones de empleo destacadas de risk consulting process, controls & internal audit en microcentro, b (¡Están contratando!)

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 an IT External Audit - Senior Associate, you will play a pivotal role in providing independent assessments of financial statements and internal controls, enhancing the credibility of information for stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes, controls, cybersecurity measures, and AI systems, helping organizations build trust in their technology while adhering to regulations.

As a Senior Associate, you will develop meaningful client connections and learn how to manage and inspire others. You will navigate complex situations, grow your personal brand, and deepen your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role at PwC Acceleration Center Buenos Aires, you will leverage your skills to analyze complex problems, mentor others, and maintain professional standards. You will use critical thinking to break down complex concepts and interpret data to inform insights and recommendations, all while upholding the firm's code of conduct and independence requirements.

Responsibilities

Conducting independent evaluations of financial statements and internal controls to enhance credibility and reliability
Assessing compliance with regulations and evaluating governance and risk management processes
Providing assurance services over clients' digital environments, including cyber security measures and data systems
Utilizing auditing methodologies and IT governance frameworks to analyze complex digital processes
Implementing cybersecurity risk management strategies to protect client data and systems
Applying analytical thinking to interpret data and inform insights and recommendations
Developing and maintaining client relationships to understand and anticipate their needs
Mentoring junior team members and guiding them in delivering quality work
Upholding professional and technical standards, including compliance with privacy regulations and internal controls
Collaborating with teams to innovate and solve problems using a broad range of tools and methodologies

What You Must Have

Graduated or in the final semester of a Bachelor’s degree in Accounting, Business Administration, Management Information Systems, or a related field.
At least 2 years of experience
Oral and written proficiency in English required

What Sets You Apart

Utilizing auditing methodologies and IT governance frameworks
Demonstrating proficiency in cybersecurity risk management
Excelling in data quality assurance testing
Applying analytical thinking to solve complex problems
Embracing change and demonstrating learning agility
Navigating complex regulatory guidelines effectively
Developing insights through data validation and analysis

Understand the importance of having correct information management
Knowledge of Information Security and Data Protection
Correct Information Security Management

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; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

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