Industry/SectorNot ApplicableSpecialismBusiness ControlsManagement LevelAssociateJob Description & SummaryThe OpportunityJoin 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 integral 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 a Risk & Regulatory - IT Audit Associate, you will engage in evaluating and assessing the design and effectiveness of IT systems and controls to help organizations comply with regulations and mitigate risks.
Within our Audit and Assurance practice, you will focus on providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of this information for various stakeholders.As an Associate, you will be driven by curiosity and contribute to client engagements while developing your skills and knowledge to deliver quality work.
You will learn to build meaningful client connections, manage and inspire others, and grow your personal brand by deepening your technical knowledge of firm services and technology resources.
You will be expected to anticipate the needs of your teams and clients, embrace ambiguity, ask questions, and use these challenges as opportunities for growth.In this role at PwC Acceleration Center Buenos Aires, you will take ownership and consistently deliver quality work that drives value for our clients and success as a team.
You will adapt to working with a variety of clients and team members, each presenting varying challenges and scope,



and every experience will be an opportunity to learn and grow.ResponsibilitiesConducting IT audits to assess the design and effectiveness of IT systems and controlsEvaluating compliance with regulations and governance frameworks to mitigate risksApplying auditing methodologies to review and verify financial documents and internal controlsUtilizing data analysis and interpretation to discern patterns and inform insightsImplementing compliance programs and IT governance strategies to enhance securityCollaborating with clients to manage expectations and deliver quality workDocumenting processes and recommending improvements for IT infrastructure and risk managementPerforming vulnerability assessments and security reviews to identify potential threatsLeveraging artificial intelligence and machine learning platforms to optimize audit processesEngaging in project management tasks to support audit engagements and client interactionsUnderstanding the importance of responsible Information Management, including Information Security and Data ProtectionEnsuring correct Information Security Management practicesWhat You Must HaveCurrently pursuing or have completed a Bachelor's degree in the following field of study: with at least 70% of University Degree completedClient service associate positions are entry-level roles intended for job seekers who are completing or have recently completed their final academic year of educational requirements.Oral and written proficiency in English requiredWhat Sets You ApartDemonstrating proficiency in IT Audit and IT ControlsUtilizing knowledge of Generally Accepted Auditing Standards (GAAS)Applying skills in Data Analysis and InterpretationEngaging with Artificial Intelligence (AI) PlatformsImplementing Compliance Programs effectivelyConducting thorough Security Auditing and Vulnerability AssessmentsExcelling in Process Documentation and ImprovementAll 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 RequirementsNot Specified
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📌 Risk & Regulatory - It Audit Associate (Buenos Aires)
🏢 PwC
📍 Buenos Aires