About the role
Line of Service
AssuranceIndustry/Sector
TechnologySpecialism
AssuranceManagement Level
AssociateJob Description & Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
Job Description
Somos PwC Argentina, firma líder en el mercado de servicios de Auditoría, Consultoría, Asesoramiento Impositivo, Legal y Outsourcing. Contamos con 7 oficinas distribuidas en Buenos Aires, Córdoba, Mendoza y Rosario donde atendemos las necesidades de nuestros clientes locales y, a través de nuestro Acceleration Center, exportamos conocimientos a la red global de PwC principalmente a Estados Unidos y Europa.
Requisitos:
- Estudiante y/o Graduado de carreras afines a Sistemas (Lic. en Sistemas de
Información, Ingeniería en Sistemas, Administración)
- Se valorará conocimientos en lenguajes de programación (SQL, Python, similares)
- Inglés avanzado(deseable)
- No se requiere experiencia previa.
- Modalidad Hibrida
- Locación: Buenos Aires
- Oficinas: Vicente López y Puerto Madero/ Córdoba
- Horario: Full time
Tareas
- Relevamiento de los procesos de negocio y/o IT.
- Realizar controles generales IT, evalúar los ambientes del sistema y los procesos de IT.
- Brindar recomendaciones respecto a los controles cubriendo todos los riesgos detectados, planteando un esquema de mejoramiento.
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more}Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
Aplyr's read
PwC is a global leader in professional services, attracting diverse talent for its expansive audit, tax, and consulting offerings.
What's promising
- •PwC offers extensive global mobility opportunities for career growth.
- •The firm invests significantly in employee training and development.
- •PwC's diverse service lines provide varied career paths.
What to watch
- •High work pressure and long hours are common.
- •The firm faces intense competition from other Big Four firms.
- •Limited public information about work-life balance initiatives.
Why PwC
- •PwC's focus on sustainability consulting sets it apart.
- •Strong emphasis on digital transformation and technology integration.
- •PwC's global network facilitates cross-border client engagements.
Aplyr’s read is generated by AI from public sources. Was it useful?
About PwC
PwC (PricewaterhouseCoopers) is a multinational professional services network providing audit, tax, and consulting services.
