Overview

In this role you help enhance the credibility of financial information by performing independent evaluations of statements and internal controls. You will contribute to assurance services over clients’ digital environments, including cybersecurity and data systems, in a cross‑functional, general team. You’ll mentor juniors, navigate complex regulatory landscapes, and translate data into actionable insights. This senior associate position offers growth opportunities within a collaborative, inclusive culture and a chance to shape technology risk management for diverse clients.

Responsabilidades

- Conduct independent evaluations of financial statements and internal controls to enhance credibility and reliability
- Assess regulatory compliance and governance/risk management processes
- Provide assurance over clients’ digital environments, including cybersecurity measures and data systems




- Apply auditing methodologies and IT governance frameworks to analyze digital processes
- Implement cybersecurity risk management strategies to protect client data and systems
- Use analytical thinking to interpret data and inform insights and recommendations
- Develop and maintain client relationships to anticipate needs
- Mentor junior team members to ensure quality work
- Uphold professional standards including privacy regulations and internal controls
- Collaborate with teams to innovate using diverse tools and methodologies

Requisitos principales

- Bachelor in Accounting or related field (or in final semester)
- At least 2 years of experience
- English proficiency (oral and written)

- Communication
- Mentoring/leadership
- Analytical thinking
- Auditing methodologies
- IT governance frameworks
- Cybersecurity risk management

📌 IT External Audit - Senior Associate - españa
🏢 PwC
📍 España