ApplySarthiAssurance - Auditor Senior Riesgos Tecnológicos (GRC IT)
Pwc
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This role on the market
764 open assurance roles across 144 companies are on ApplySarthi right now, most of them in Bengaluru (48), Mumbai (12), Pune (11).
- Officer-Quality AssuranceAbbott
- Professional, Quality Assurance EngineeringFiserv · pune
- Quality AssuranceHitachi
- Quality Assurance Associate (m/w/d) für CSL Behring (50%)We make it GmbH
- Quality Assurance EngineerAiralo
What assurance roles keep asking for: Accounting (15%), Agile (13%) — counted across their open postings here.
Python jobs · R jobs · SAP jobs · SQL jobs
Pwc has 4,509 open roles listed here.
- IN_Associate_FDD_Transaction Services_Advisory_Bangalorebengaluru
- Global Structuring, Transfer Pricing – MA/SM
- GS Transfer Pricing – Experienced AS/SE
- Receptionist
- Event Management, Consultant/ Senior Consultant
Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for assurance roles keep coming back to Accounting, Agile. Practise those questions before you sit with Pwc.
Questions you are likely to be asked
- Why do you want to join Pwc?
- What is your experience with SAP? Tell me one thing you learned the hard way.
- Walk me through a month-end close you have handled.
- Tell me about an error you found in the accounts. How did you trace it?
- How do you make sure your work meets the rules and deadlines?
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Practise the Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT) at Pwc interview free →Job Description & Summary Job Description Somos una de las redes de servicios profesionales líderes en el mundo. Nuestro equipo en PwC está formado por los mejores especialistas que dan servicio a nuestros clientes en auditoría, consultoría, asesoría legal y fiscal y en transacciones financieras . Estamos presentes en 21 provincias en España y en 156 países. ¿Qué buscamos? Buscamos un/a Senior para unirse a nuestro equipo de GRC IT , con experiencia en riesgos tecnológicos, sistemas de control interno y herramientas digitales de cumplimiento. Si tienes pasión por la tecnología, visión estratégica y experiencia liderando proyectos. ¿Cuáles serán tus funciones? Controles ITGC: Diseñar y/o evaluar los Controles Generales de Tecnología de la Información (ITGC) para identificar riesgos potenciales, mitigarlos y garantizar el correcto funcionamiento del ambiente tecnológico. Visión integral de TI: Comprender el funcionamiento de un área de Sistemas desde una perspectiva global, abordando temas como Ciberseguridad, Seguridad Informática, Desarrollo de Aplicaciones, Infraestructura, Cloud y RPA. Gobierno de IA y nuevas tecnologías: Evaluar e implementar marcos de gobierno de Inteligencia Artificial, asegurando un uso responsable, ético y alineado al negocio. Identificar y gestionar riesgos asociados a la IA. Requisitos Formación académica: Ingeniería (Informática, Telecomunicaciones, Industriales), Matemáticas o Estadística. Experiencia mínima de 3 años en funciones similares. Formación adicional valorada: Certificaciones: ISO 27001, ISO 42001, CISA, CISM, entre otras. Formación en herramientas IT GRC y SAP. Conocimientos en Data Analytics. Conocimientos técnicos: Herramientas GRC: Workiva, SAP GRC, SAI360, Archer, OneTrust, Enablon. Normativas: SCIIF, SOX, GDPR. Frameworks: COSO, NIST, ISO 27001. Lenguajes de análisis de datos: SQL, R, Python. ¿Qué ofrecemos? Incorporación a una firma de prestigio y proyección internacional. Participación en proyectos innovadores con empresas líderes. Plan de carrera y formación continua. Excelente ambiente de trabajo y cultura colaborativa.
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Listed on workday · posted 2026-10-13. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.