Job Description

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Assurance

Management Level

Specialist

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In financial statement audit at PwC, you will focus on obtaining reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes the auditor’s opinion.

You are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt, take ownership and consistently deliver quality work that drives value for our clients and success as a team.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

• Apply a learning mindset and take ownership for your own development.
• Appreciate diverse perspectives, needs, and feelings of others.
• Adopt habits to sustain high performance and develop your potential.
• Actively listen, ask questions to check understanding, and clearly express ideas.
• Seek, reflect, act on, and give feedback.
• Gather information from a range of sources to analyse facts and discern patterns.
• Commit to understanding how the business works and building commercial awareness.
• Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

La auditoría se está rediseñando en torno a los datos y la IA. Buscamos un Especialista en IA que trabaje de la mano con nuestros equipos de auditoría externa, incorporando aprendizaje automático, IA generativa y automatización a la evaluación de riesgos, las pruebas de poblaciones completas y la sustentación de conclusiones.

• Formar parte de equipos de auditoría desde la planificación hasta la emisión, diseñando procedimientos habilitados por IA que sean válidos como evidencia.
• Crear e implementar analítica de asientos contables de población completa, inteligencia documental y contractual, detección de anomalías, analítica predictiva, minería de procesos, asistentes GenAI y flujos con agentes.
• Adquirir, validar y conciliar datos de SAP, Oracle, Dynamics y otros sistemas.
• Hacer confiable la IA en un entorno regulado mediante pruebas, validación, explicabilidad, documentación, revisión humana, privacidad, confidencialidad e independencia.
• Capacitar a auditores para que la IA pase de piloto a práctica habitual.
• Colaborar con la red global de PwC para adoptar, localizar y aportar soluciones.

Requisitos

• Título en informática, ciencia de datos, IA, estadística, ingeniería, matemáticas, sistemas de información o contabilidad/finanzas con fortaleza cuantitativa, o experiencia equivalente demostrable.
• Experiencia de 2 a 5 años en analítica de datos o IA, con al menos 1-2 años aplicados a auditoría, assurance, auditoría interna, forense, datos financieros o reportes regulados.
• Experiencia demostrada llevando soluciones de IA/ML o GenAI a producción, con pruebas, documentación y adopción.
• Dominio del idioma inglés

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor Degree - Informatics, Bachelor Degree - Engineering

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Accounting Policies, Active Listening, AI Fluency, AI-Human Collaboration, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Auditing, Complying With Regulations, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Emotional Regulation, Empathy, External Audit {+ 22 adicionales}

Desired Languages (If blank, desired languages not specified)

English

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

enero 5, 2027