PwC

Senior Associate Digital Risk

PwC

What You'll Do

Ensure the execution of technology risk consulting projects and support internal and financial audit projects. Communicate effectively with the client, manager, and PwC team. Propose relevant IT applications, risks, and controls based on information gathered from the IT environment, governance, and infrastructure. Build work programs that adapt to client needs while complying with quality standards.

What We're Looking For

Bachelor's degree in Computer Systems Analysis or related fields. 3 to 4 years of experience in auditing, internal control, and IT risk management. Knowledge of IT auditing methodologies and standards, data analysis tools (ACL, IDEA, Alteryx), and business processes. Intermediate English proficiency (B2).

Additional Information

Experience Level

Senior

Job Language

Spanish

Employment Type

Full-time

Work Mode

On-site