Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
IFS - Information Technology (IT)
Management Level
Senior Associate
Job Description & Summary
A leading firm in the market providing Audit, Consulting, Tax, Legal, and Outsourcing services. We have 7 offices located in Buenos Aires, Córdoba, Mendoza, and Rosario, where we serve the needs of our local clients. Through our Acceleration Center, we also export knowledge to PwC’s global network, primarily to the United States and Europe.
Join our AGS team as an Information Security Audit professional!
Preferred Knowledge/Skills:
· Strong knowledge of IT General Controls (ITGCs), cybersecurity principles, and cloud environments.
· Excellent verbal and written communication skills.
· Strong knowledge of information security, IT, and risk management frameworks, standards, and guidelines (e.g. NIST, COBIT, ISO 27001)
Demonstrates abilities and a proven record of success:
· Performing IT General Controls testing;
· Conducting stakeholder interviews and control monitoring procedures to confirm that controls are in place and operating effectively;
· Reviewing audit evidence and drawing appropriate conclusions;
· Reassessing immature or deficient controls to determine if the root cause has been corrected and material risks mitigated;
· Monitoring control implementation continuously and assessing system risks;
· Demonstrating flexibility and adaptability to perform multiple tasks and congruently and with appropriate autonomy;
· Proactively identifying and communicating issues that require escalation to the appropriate leader;
· Communicating findings to management and gaining alignment on recommended solutions and action plans to address the identified findings with stakeholders;
· Accommodating colleagues and stakeholders across multiple global time zones to timely and efficiently complete work; and
· Navigating a matrixed organization.
Demonstrates qualities in the following areas:
· Contributing to a positive and motivating environment;
· Respecting the work-life quality of team members;
· Receiving and acting on candid, meaningful performance feedback in a timely manner; and
· Keeping leadership informed of task progress.
At PwC, you’re already part of it. All qualified applicants will be considered for employment at PwC regardless of ethnicity, belief, color, religion, nationality, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, marital status, or any other condition protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.
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, Analytical Thinking, Communication, Computer Engineering, Computer Program Installation, Computer Programming, Computer Technical Support, Creativity, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture, Incident Management and Resolution (IMR), Inclusion, Information and Communications Technology (ICT), Intellectual Curiosity, IT Infrastructure Upgrades, IT Operations, IT Operations Management, IT Project Lifecycle, IT Support, IT Troubleshooting, Learning Agility {+ 11 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date