Asistente de auditoria en sistemas

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Como Asistente de Auditoría en Sistemas, formarás parte de equipos enfocados en la evaluación de sistemas de información, riesgos tecnológicos y controles de TI.

Participarás en proyectos en los que tendrás la oportunidad de conocer diferentes ambientes tecnológicos, comprender cómo las organizaciones gestionan sus sistemas y apoyar en la identificación y evaluación de riesgos y controles asociados a tecnología.

Responsabilidades

• Apoyar en la ejecución de procedimientos de auditoría de sistemas y evaluaciones de riesgos tecnológicos.
• Participar en la evaluación de Controles Generales de Tecnología de Información (ITGC).
• Revisar controles relacionados con administración de usuarios, accesos y privilegios.
• Apoyar en la evaluación de procesos de gestión de cambios y operaciones de TI.
• Participar en revisiones de sistemas, aplicaciones y ambientes tecnológicos.
• Analizar documentación y evidencia relacionada con procesos y controles de TI.
• Apoyar en la identificación de riesgos tecnológicos y deficiencias de control.
• Documentar procedimientos ejecutados, evidencias y resultados.
• Participar en entrevistas y levantamientos de información con responsables de tecnología.
• Colaborar con equipos multidisciplinarios en proyectos relacionados con tecnología y riesgos.

Formación académica

Estudiante de últimos años, egresado/a o graduado/a de:

• Ingeniería en Sistemas.
• Ingeniería Informática.
• Ingeniería en Computación.
• Ciencias de la Computación.
• Tecnologías de Información.
• Ciberseguridad.
• Redes y Telecomunicaciones.
• Carreras tecnológicas afines.

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, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 20 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

0%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

December 4, 2026