Overview In this role, you will lead IT External Audit engagements focused on digital environments, controls, and cybersecurity to bolster trust in client information. You'll manage client accounts and guide cross-functional teams, shaping audit methodology and governance practices. You work to ensure standards, raise the quality of data validation, and drive innovative delivery through technology.

This position combines leadership with hands-on digital assurance across advisory, assurance, and technology domains.

Responsabilidades Lead teams to evaluate regulatory compliance and governance and risk management processes

Manage client service accounts and drive engagement workstreams while solving complex problems

Analyze system component interactions to enhance digital assurance

Develop and execute strategic audit plans and IT governance frameworks

Leverage cloud and AI platforms to improve data quality and validation





Coach team members and manage performance to meet client expectations

Address conflicts, escalate issues when needed and engage stakeholders

Uphold professional and technical standards including cybersecurity governance

Promote innovation and tech-enabled delivery to enhance service quality

Review work to deepen team skills and knowledge

Requisitos principales Bachelors degree in accounting, business administration, MIS, computer science, or related field

At least 4 years of experience

Oral and written proficiency in English

CISA certification leadership and people development effective communication conflict resolution auditing methodologies

IT governance frameworks cloud engineering in audit

📌 IT External Audit - Manager (León)
🏢 PwC
📍 León