Associate de Auditoría de TI (Risk Assurance Services)

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Technology Strategy

Management Level

Associate

Job Description & Summary

A career within Assurance Support services, will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting, financial reporting, and strategic business issues. In joining, you’ll help ensure a complete and relevant exchange of information among our consultants and in turn with engagement teams and clients, provide experts advice on a variety of specific topics, support engagement teams in resolving complex issues, and supporting clients and their subsidiaries in evaluating the potential impact of accounting and reporting standard setting initiatives. You’ll develop strong relationships with our engagement teams and established audit clients and enhance our ability to meet greater investor expectations with the challenges of an increasingly complex business environment.

To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and values-driven leader at every level. To help us achieve this we have the PwC Professional; our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm's code of ethics and business conduct.

PERFIL REQUERIDO:

• Graduados de las carreras de: Ingeniería en Sistemas, Computación y carreras afines.
• Experiencia de 1 a 3 años en la práctica de auditoría, control interno gestión de riesgos de TI.

CONOCIMIENTOS:

• Conocimientos de tecnologia de la información (BDD, SOs, Ingeniería de Software, gobierno de TI)
• Conocimientos de proceso de negocio (preferente) y procesos de TI.
• Conocimientos básicos de gobierno, gestión y ejecución de procesos de TI y seguridad: COBIT, ITIL, ISO 27001 o NIST
• Conocimientos contables básicos y de normas internacionales de auditoría.
• Conocimientos de herramientas de análisis y procesamiento de datos como: Alteryx, Idea, ACL.
• Inglés intermedio (B1)
• Utilitarios de office intermedio
  

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Technology - Systems EngineeringDegrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Digital Tooling, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance {+ 14 adicionales}

Desired Languages (If blank, desired languages not specified)

English

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

octubre 30, 2026