Risk & Regulatory - IT Audit Manager

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Manager

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 & Regulatory - IT Audit Manager, you will play a pivotal role in assessing and evaluating the design and effectiveness of IT systems and controls to support compliance and mitigate risks. Within our Risk & Regulatory practice, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing the credibility and reliability of this information for a variety of stakeholders.

As a Manager, you will lead teams and manage client accounts, focusing on strategic planning and mentoring junior staff. You are accountable for project success and maintaining standards. Enhancing your leadership style, you motivate, develop, and inspire others to deliver quality. You are responsible for coaching, leveraging team members' unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to the success of our Firm. You are expected to lead with integrity and authenticity, articulating our purpose and values in a meaningful way. You embrace technology and innovation to enhance your delivery and encourage others to do the same.

In this role at PwC Acceleration Center Buenos Aires, you will take ownership of projects, confirming their successful planning, budgeting, execution, and completion. You will also address conflicts or issues, engaging in conversations with clients, team members, and other stakeholders, escalating where appropriate.

Responsibilities

• Leading IT audit engagements to evaluate the design and effectiveness of IT systems and controls
• Managing client relationships and expectations while delivering audit services
• Guiding teams in the application of auditing methodologies and compliance program implementation
• Utilizing analytical thinking and data analysis to assess governance and risk management processes
• Developing and executing project plans to meet client service expectations and timelines
• Overseeing the review and verification of financial documents in accordance with Generally Accepted Auditing Standards (GAAS)
• Implementing data security and information security measures to mitigate risks
• Coaching and mentoring team members to enhance their skills and performance
• Facilitating the transformation and visualization of data to support audit findings
• Engaging in strategic questioning to identify opportunities for process improvement and innovation
• 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

• Demonstrating proficiency in IT Audit methodologies and practices
• Utilizing advanced data analysis and interpretation skills
• Excelling in client management and relationship building
• Embracing technology and innovation in auditing processes
• Developing skills in artificial intelligence platforms for auditing
• Managing IT risk and governance frameworks effectively
• Mentoring team members to enhance their auditing capabilities

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