Senior - Process Audit Government Risk and Compliance (SOX)

Job Description & Summary

We are looking for professionals graduated or advanced in Public Accounting and/or Business Administration with previous experience in internal audit, internal control, and/or compliance functions to join our GRC Assurance Solutions team.

We are focused on the development and implementation of solutions for the entire assurance value chain for top-tier companies (Internal Control, Risk Management, Compliance, and Internal Audit). Our multidisciplinary team uses technology, business knowledge, and data analysis to help our clients intelligently manage risks.

Challenges of the position:

• Survey business processes in clients from different industries (except financial) to identify how the company executes operations and records transactions in the system.
• Identify controls that mitigate the key risks of each business process.
• Establish the risk and control matrix.
• Identify missing controls or design improvements on existing controls.
• Lead control testing to validate the correct functioning of the controls implemented by the company.
• Identify weaknesses in the documentation / execution of controls by the company.
• Validate the identified findings with the company's management.

Requirements:

• Advanced students and/or graduates in Public Accounting, Business Administration or related fields.
• Excellent interpersonal skills, communication skills and teamwork.
• Knowledge of SoX Standards.
• 1 or 2 years of experience executing internal control, internal / external audit tasks.
• Knowledge in business processes (Main activities, risks and controls).
• Intermediate / advanced English level.
• Proficiency in Office suite.
• Proficiency in tools for executing control tests (ACL; Power Bi; others) will be valued.

Schedule: Full time (9 AM to 6 PM)

Workplace: Puerto Madero - Vicente López

Work mode: Hybrid

We offer you the possibility of having a professional experience with top-tier clients and interesting development opportunities in a continuous training environment.

• All qualified individuals will be considered for employment at PwC regardless of ethnicity; creed; color; religion; nationality; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital status, or any other condition protected by law. PwC is proud to be an inclusive organization and provide equal opportunities.
• Understand the importance of correct information management.
• Knowledge in information security and data protection.
• Correct management of information security.