Semi Senior de Auditoría de Controles & Sistemas
PwC
AAC Olivos
hace 1 día

Associate

Job Description & Summary

A career in our Information Technology Audit Services practice, within Risk and Compliance services, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience.

You’ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

Our team uses current and emerging technologies to assist clients with financial reporting, compliance, and operational processes controls.

You’ll provide services related to controls around the financial reporting, compliance and operational processes, including business process and Information Technology management controls.

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 a Specialist, 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 :

  • Conduct self in a professional manner and take responsibility for work and commitments.
  • Flex approach to meet the changing needs of teams and clients.
  • Identify and make suggestions for efficiencies and improvements when performing work.
  • Take action to stay current with new and evolving technology.
  • Use tools, techniques and firm standard methodologies to support research, analysis and problem solving.
  • Handle, manipulate and analyse data and information responsibly.
  • Communicate with empathy and adapt communication style to meet the needs of the situation and audience.
  • Manage expectations of stakeholders effectively.
  • Embrace different points of view and welcome opposing and conflicting ideas.
  • Uphold the firm's code of ethics and business conduct.
  • Job Requirements and Preferences

    Minimum Degree Required : Graduated or pursuing Bachelors Degree with at least 80% completed.

    Required Fields of Study : Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration / Management, Engineering, Mathematics, Statistics, and / or other relevant degree.

    Minimum Years of Experience : At least one year of experience in IT auditing, auditing, consulting and / or implementing experience.

    Oral and written proficiency English required.

  • Todos los candidatos calificados serán considerados para trabajar en PwC sin importar raza; credo; color; religión; nacionalidad;
  • edad; discapacidad ; orientación sexual; identidad o expresión de género; predisposición genética o condición de portador;
  • estado civil, o cualquier otra condición protegida por la ley. PwC se enorgullece de ser una organización inclusiva y brindar igualdad de oportunidades""All qualified applicants will receive consideration for employment at PwC without regard to race;
  • creed; color; religion; national origin; age; disability; sexual orientation; gender identity or expression; genetic predisposition or carrier status;
  • marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer."

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