IT External Audit - Senior Associate (Granada)

IT External Audit - Senior Associate (Granada)

16 sep
|
PwC
|
Granada

16 sep

PwC

Granada

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 (Granada)
🏢 PwC
📍 Granada

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