Semi Senior de Auditoría de Sistemas (DAT) - US Client - AC Virtual

Line of Service
Assurance
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Associate
Job Description & Summary
A career in our Information Technology Audit Services practice, within Risk
and Compliance services, will provide you the opportunity to work with a team
that provides clients with extensive risk and controls technical knowledge and
sector specific experience. You'll have the opportunity to develop a holistic
approach to risk that protects businesses, facilitates strategic decision
making and enhances efficiency by assisting management in the assessment of
project risks and controls.

Our team uses current and emerging technologies to assist clients with
financial reporting, compliance, and operational processes controls. You'll
provide services related to controls around the financial reporting,
compliance and operational processes, including business process and
Information Technology management controls.
To really stand out and make us fit for the future in a constantly changing
world, each and every one of us at PwC needs to be a purpose-led and values-
driven leader at every level. To help us achieve this we have the PwC
Professional; our global leadership development framework. It gives us a
single set of expectations across our lines, geographies and career paths, and
provides transparency on the skills we need as individuals to be successful
and progress in our careers, now and in the future.
As a Specialist, you'll work as part of a team of problem solvers, helping to
solve complex business issues from strategy to execution. PwC Professional
skills and responsibilities for this management level include but are not
limited to:
* Conduct self in a professional manner and take responsibility for work and commitments.
* Flex approach to meet the changing needs of teams and clients.
* Identify and make suggestions for efficiencies and improvements when performing work.
* Take action to stay current with new and evolving technology.
* Use tools, techniques and firm standard methodologies to support research, analysis and problem solving.
* Handle, manipulate and analyse data and information responsibly.
* Communicate with empathy and adapt communication style to meet the needs of the situation and audience.
* Manage expectations of stakeholders effectively.
* Embrace different points of view and welcome opposing and conflicting ideas.
* Uphold the firm's code of ethics and business conduct.
Job Requirements and Preferences
Minimum Degree Required: Graduated or pursuing Bachelors Degree with at least
‎80% completed.
Required Fields of Study: Accounting, Finance, Management Information Systems,
Computer Science, Economics, Business Administration/Management, Engineering,
Mathematics, Statistics , and/or other relevant degree.
Minimum Years of Experience: At least one year of experience in IT auditing,
auditing, consulting and/or implementing experience.
Oral and written proficiency English required.
"Todos los candidatos calificados seran considerados para trabajar en PwC sin
importar raza; credo; color; religion ; nacionalidad; edad; discapacidad ;
orientacion sexual; identidad o expresion de genero; predisposicion genetica o
condicion de portador; estado civil , o cualquier otra condicion protegida por
la ley. PwC se enorgullece de ser una organizacion inclusiva y brindar
igualdad de oportunidades"
"All qualified applicants will receive consideration for employment at PwC
without regard to race; creed; color; religion ; national origin; age;
disability; sexual orientation; gender identity or expression; genetic
predisposition or carrier status; marital; or any other status protected by
law. PwC is proud to be an inclusive organization and equal opportunity
employer."
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor Degree
Degrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
Optional Skills
Desired Languages (If blank, desired languages not specified)
English
Travel Requirements
Not Specified
Available for Work Visa Sponsorship?
No
Government Clearance Required?
No
Job Posting End Date