IT Governance Consultant | Associate 2

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Job Summary

Job Description

At PwC, risk and compliance professionals help clients maintain regulatory compliance and manage risks by providing consulting and solutions. They assist organizations in navigating complex regulatory landscapes and enhancing internal controls for effective risk mitigation. As a curious and collaborative team member, you will adapt to diverse client challenges, consistently delivering quality work that adds value. This role emphasizes continuous learning, appreciating diverse perspectives, maintaining high performance, and developing commercial awareness while adhering to professional standards.
Must have:
  • Project management
  • Technology governance
  • Data analysis and consolidation
Good to have:
  • Advanced Spanish knowledge

Job Details

Job Description & Summary

At PwC, our risk and compliance professionals focus on maintaining regulatory compliance and managing risks for clients, providing consulting and solutions. They help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

PwC's governance, risk, controls, and compliance professionals will be responsible for confirming regulatory compliance and managing risks for clients. Their work will involve providing consulting and solutions to help organizations navigate complex regulatory scenarios and enhance their internal controls to effectively mitigate risks.

Job Description

Driven by curiosity, you are a trusted and collaborative team member. In our dynamic environment, you are expected to adapt to working with a variety of clients and team members, each presenting varied challenges and scopes. Each experience is an opportunity to learn and grow. You are expected to take responsibility and consistently deliver quality work that generates value for our clients and the success of the team. As you transition through the Firm, you build a brand for yourself, opening doors for more opportunities. Examples of skills, knowledge, and experiences required to lead and deliver value at this level include, among others: Apply a learning mindset and take responsibility for your own development. Appreciate the diversity of perspectives, needs, and feelings of others. Adopt habits to maintain high performance and develop your potential. Listen actively, ask questions to verify understanding, and express ideas clearly. Seek, reflect, act, and give feedback. Gather information from diverse sources to analyze facts and discern patterns. Commit to understanding how the business works and building commercial awareness. Learn and apply professional and technical standards (e.g., refer to PwC's specific tax and audit guidance), comply with the company's code of conduct and independence requirements.

Required Experiences:

  • Degree in IT courses (ongoing or completed);
  • Knowledge in SAM (Software Asset Management);
  • Experience in IT Governance;
  • Knowledge in data analysis;
  • Desirable advanced knowledge in Spanish;
  • Systems: Excel, Alteryx, Outlook

Main Activities:

  • Project management;
  • Technology governance;
  • Data analysis and consolidation;

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About The Company

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 152 countries with over 327,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by visiting us at www.pwc.com. PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity.


Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.

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