It External Audit (España)

It External Audit (España)

15 ago
|
PwC
|
España

15 ago

PwC

España

You’ll work at the heart of general teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. As an IT External Audit - Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for a variety of stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. 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.



In this role at PwC Acceleration Center Buenos Aires, you will be at the forefront of digital assurance, working with clients to validate their digital processes and controls, confirming they meet the necessary standards and regulations.Responsibilities- Leading teams in evaluating compliance with regulations and assessing governance and risk management processes- Managing client service accounts and driving engagement workstreams by supervising teams and independently solving complex problems- Analyzing and identifying linkages and interactions between system components to enhance digital assurance services- Developing and executing strategic plans for auditing methodologies and IT governance frameworks- Utilizing cloud engineering and AI platforms to improve data quality and validation processes- Coaching team members to leverage their strengths and manage performance to meet client expectations- Addressing confl

📌 It External Audit (España)
🏢 PwC
📍 España

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