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IT External Audit - Senior Associate

Pwc

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  1. Why do you want to join Pwc?
  2. What is your experience with Accounting? Tell me one thing you learned the hard way.
  3. Which tools and ERP systems have you used, and for what?
  4. How would you explain a variance to a manager who is not from finance?
  5. Walk me through a month-end close you have handled.

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Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary The Opportunity Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day. As an IT External Audit - Senior Associate, you will play a pivotal role in providing independent assessments of financial statements and internal controls, enhancing the credibility of information for stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes, controls, cybersecurity measures, and AI systems, helping organizations build trust in their technology while adhering to regulations. As a Senior Associate, you will develop meaningful client connections and learn how to manage and inspire others. You will navigate complex situations, grow your personal brand, and deepen your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work even when the path forward is unclear. In this role at PwC Acceleration Center Buenos Aires, you will leverage your skills to analyze complex problems, mentor others, and maintain professional standards. You will use critical thinking to break down complex concepts and interpret data to inform insights and recommendations, all while upholding the firm's code of conduct and independence requirements. Responsibilities - Conducting independent evaluations of financial statements and internal controls to enhance credibility and reliability - Assessing compliance with regulations and evaluating governance and risk management processes - Providing assurance services over clients' digital environments, including cyber security measures and data systems - Utilizing auditing methodologies and IT governance frameworks to analyze complex digital processes - Implementing cybersecurity risk management strategies to protect client data and systems - Applying analytical thinking to interpret data and inform insights and recommendations - Developing and maintaining client relationships to understand and anticipate their needs - Mentoring junior team members and guiding them in delivering quality work - Upholding professional and technical standards, including compliance with privacy regulations and internal controls - Collaborating with teams to innovate and solve problems using a broad range of tools and methodologies What You Must Have - Graduated or in the final semester of a Bachelor’s degree in Accounting, Business Administration, Management Information Systems, or a related field. - At least 2 years of experience - Oral and written proficiency in English required What Sets You Apart - Utilizing auditing methodologies and IT governance frameworks - Demonstrating proficiency in cybersecurity risk management - Excelling in data quality assurance testing - Applying analytical thinking to solve complex problems - Embracing change and demonstrating learning agility - Navigating complex regulatory guidelines effectively - Developing insights through data validation and analysis Understand the importance of having correct information management Knowledge of Information Security and Data Protection Correct Information Security Management All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer. Travel Requirements Not Specified Job Posting End Date

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Listed on workday · posted 2026-09-25. ApplySarthi collects openings and links to application pages; the role is advertised by Pwc, not by us.