Senior - Information Security Audit

9 Minutes ago • All levels
Auditing

Job Description

This role is for an Information Security Audit professional within a leading firm providing Audit, Consulting, Tax, Legal, and Outsourcing services. The position involves performing IT General Controls testing, conducting stakeholder interviews, reviewing audit evidence, and reassessing deficient controls. Responsibilities include monitoring control implementation, assessing system risks, and communicating findings to management, fostering a positive and motivating environment while respecting work-life quality.
Good To Have:
  • 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
Must Have:
  • 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)
  • 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 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
  • Navigating a matrixed organization
Perks:
  • Contributing to a positive and motivating environment
  • Respecting the work-life quality of team members

Add these skills to join the top 1% applicants for this job

communication
problem-solving
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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.

  • Understanding the importance of proper information management.
  • Knowledge of information security and data protection.
  • Effective management of information security.

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

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