IT External Audit - Senior Associate (Lérida)

IT External Audit - Senior Associate (Lérida)

16 sep
|
PwC
|
Lérida

16 sep

PwC

Lérida

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 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 Mentor junior team members to ensure quality work Requisitos principales Bachelor in Accounting or related field (or in final semester) English proficiency (oral and written) Auditing methodologies IT governance frameworks Cybersecurity risk management

📌 IT External Audit - Senior Associate (Lérida)
🏢 PwC
📍 Lérida

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