Risk & Regulatory – Business Process Senior Associate

Industry/Sector

Not Applicable

Specialism

Business Controls

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 a Risk and Regulatory Business Process Senior Associate you will support internal audit workstreams that help clients evaluate governance, risk management, and internal controls across business processes. As a Senior Associate you will analyze complex issues, build meaningful client relationships, and guide junior team members while developing your technical skills and business context within our Audit and Assurance practice. In this role at PwC Acceleration Center Buenos Aires, you will help deliver internal audit services that include co-sourcing, outsourcing, and managed services, using risk technology and AI-enabled delivery models to support clients across industries.

Responsibilities

- Leading internal audit workstreams focused on risk identification, control evaluation, and process improvement for health industry clients
- Managing assigned project tasks from planning through reporting, translating complex business processes into clear audit procedures
- Applying internal audit methodologies, risk assessment techniques, and data analysis to evaluate governance, compliance, and operational controls
- Developing client relationships by anticipating needs, clarifying priorities, and communicating progress on deliverables
- Reviewing work prepared by junior team members and providing guidance on audit procedures, documentation, and issue resolution
- Interpreting regulatory requirements and business context to support practical recommendations that improve control effectiveness
- Using digital tools, AI-enabled solutions, and data visualization methods to analyze process flows, trends, and exceptions
- Drafting concise findings, summaries, and presentations that support informed decisions by client leadership
- Understanding the importance of responsible Information Management, including Information Security and Data Protection
- Ensuring correct Information Security Management practices

What You Must Have

- At least a Bachelor's degree
- At least 4 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Building meaningful client relationships across health industry engagements
- Anticipating team and client needs in complex workstreams
- Using critical thinking to break down complex concepts
- Interpreting data to inform insights and recommendations
- Developing business context awareness and strategic alignment
- Upholding professional and technical standards in internal audit

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 status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date