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

IT Audit - Experienced Associate
PwC —Partido de Vicente López, Buenos Aires
- Tiempo completo
3d
Payroll Transformation Manager
Assurant —Buenos Aires, Buenos Aires
- Tiempo completo
3d
Gen AI Creative Technologist
Pencil —Buenos Aires, Buenos Aires
- Tiempo completo
Postulación rápida
3d
Director, Program Lead, Clinical Data Management
MSD —Munro, Buenos Aires
- Tiempo completo
3d
Director, Program Lead, Clinical Data Management
Merck —Munro, Buenos Aires
- Tiempo completo
3d
Analyst, GSS AP Processing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Cost Analyst II
Worley —Buenos Aires, Buenos Aires
Analyst, GSS Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Senior Database Reliability Engineer
Sezzle —Capital Federal, Buenos Aires
CRA II / Sr CRA
Fortrea —Buenos Aires, Buenos Aires
- Tiempo completo
Jr. Analyst, GSS T&E Processing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
Jr. Analyst, GSS Commissions Direct Billing
Wyndham Hotels & Resorts —Buenos Aires, Buenos Aires
IT Internal Audit Specialist
AES Corporation —Capital Federal, Buenos Aires
- Tiempo completo
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IT Audit - Experienced Associate

PwC -
Partido de Vicente López, Buenos Aires

Postulate ahora

Detalles del empleo

Tiempo completo
Hace 3 días

Descripción completa del empleo

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

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 an IT Audit - Experienced Associate, you will engage in providing independent and objective evaluations of financial statements and internal controls, enhancing the credibility of information for various stakeholders. Within our Assurance practice, you will focus on delivering services over clients' digital environments, including processes, controls, cybersecurity measures, and data systems, helping organizations build trust in their technology.

As an Associate, you will be driven by curiosity and contribute to client engagements while developing your skills and knowledge. You will adapt to working with diverse clients and team members, each presenting unique challenges. This role encourages you to take ownership and consistently deliver quality work, building a personal brand and opening doors to further opportunities.

In this role at PwC Acceleration Center Buenos Aires, you will apply a learning mindset, appreciate diverse perspectives, and develop your potential. You will gather information from various sources to analyze facts and discern patterns, committing to understanding how the business works and building commercial awareness. This position offers a dynamic environment where every experience is an opportunity to learn and grow.

Responsibilities

Conducting audits of digital environments to evaluate internal controls and compliance with regulations
Analyzing data and AI systems to identify patterns and assess governance frameworks
Collaborating with team members to deliver quality work and drive client value
Applying auditing methodologies to assess cybersecurity measures and IT controls
Gathering information from diverse sources to support process reviews and risk identification
Developing commercial awareness by understanding business operations and industry standards
Utilizing cloud engineering skills to enhance data quality and validation processes
Engaging in continuous learning to uphold professional and technical standards
Providing feedback and actively listening to improve team performance and client outcomes
Building a personal brand by consistently delivering reliable and adaptable solutions
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 in one of the following fields of study: Public Accounting, Business Administration, Management Information Systems, Computer Science, or a related field is required.
At least 1 year of experience
Oral and written proficiency in English required

What Sets You Apart

Excelling in auditing methodologies and IT controls
Demonstrating proficiency in cybersecurity risk management
Utilizing cloud engineering for digital assurance
Applying data quality assessment techniques effectively
Engaging in process assurance and reviews
Adapting to diverse client environments and challenges
Building commercial awareness and understanding business operations

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

Job Posting End Date

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Refiná tu búsqueda

manager risk consulting process, controls & internal audit empleos en microcentro, b

IT Audit - Experienced Associate

Payroll Transformation Manager

Gen AI Creative Technologist

Director, Program Lead, Clinical Data Management

Director, Program Lead, Clinical Data Management

Analyst, GSS AP Processing

Cost Analyst II

Analyst, GSS Billing

Senior Database Reliability Engineer

CRA II / Sr CRA

Jr. Analyst, GSS T&E Processing

Jr. Analyst, GSS Commissions Direct Billing

IT Internal Audit Specialist

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