Job Description
- Knowledge of SOX for IT General Controls (ITGC).
- Experience in SAP technology environments.
- Development of Data-Based Audit Tests.
- Participate in client interviews to understand system and application processes and controls.
- Analyze data and evaluate the effectiveness of IT security, financial, and business control designs.
- Perform testing procedures on IT general controls to assess operational effectiveness, integrity, reliability, availability, and confidentiality.
- Verify compliance with information security and privacy laws and regulations.
- Identify potential security breaches, vulnerabilities, and risks in IT systems.
- Document audit findings according to international and internal standards.
- Advanced students or graduates in Systems or related careers.
- Experience in Systems Audit, IT Risk Management, IT Governance in leading companies or professional services firms.
- Intermediate advanced English level.
- Understand the importance of correct information management.
- Knowledge in information security and data protection.
- Correct management of information security.
We are looking for technology professionals with experience in Systems Audit and IT Risk Management to join our GRC Assurance Services team. We are focused on the development and implementation of assurance solutions for technology areas in leading companies. Our multidisciplinary team uses technology, business knowledge, and data science to help our clients intelligently manage risks.
Tasks:
- Participate in interviews with clients to understand the process and controls around the systems and applications covered by the audit.
- Analyze data collected during interviews and evaluate the effectiveness of the design of logical-physical, financial, and commercial security controls involving information technology systems.
- Perform testing procedures on IT general controls to analyze their operational effectiveness and evaluate the integrity, reliability, availability, and confidentiality of the technological environment and information assets.
- Verify that the organization complies with applicable laws and regulations related to information security and privacy.
- Identify potential security breaches, vulnerabilities, and risks in IT systems.
- Document audit findings following the entity's international and internal procedures and standards.
Requirements:
- Advanced students and/or graduates of Systems or related careers.
- Experience in Systems Audit, IT Risk Management, IT Governance developed in leading companies or professional services firms.
- Knowledge of SOX for IT General Controls (ITGC), experience in SAP technology environments, and the development of Data-Based Audit Tests will be valued.
- Intermediate advanced English level.
Schedule:
Full time (9 AM to 6 PM)
Work modality:
Hybrid (Puerto Madero and Vicente López)
- Understand the importance of correct information management
- Knowledge in information security and data protection
- Correct management of information security
PwC, you are already part of it. "All qualified candidates will be considered for employment at PwC regardless of ethnicity; creed; 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 provide equal opportunities."
