Job Description

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

IFS - Information Technology (IT)

Management Level

Manager

& Summary

Responsabilidades

• Ejecutar pruebas de controles de IT y calidad (diseño y efectividad operativa) para asegurar el cumplimiento de los estándares establecidos.
• Preparar a los equipos para auditorías internas y externas, asegurando que la evidencia esté completa, validada y correctamente organizada.
• Monitorear, documentar y dar seguimiento a gaps, deficiencias y hallazgos hasta su remediación y cierre.
• Mantener reportes y dashboards de cumplimiento actualizados para stakeholders clave.
• Colaborar de forma continua con equipos de IT, seguridad, riesgo y auditoría, brindando soporte y respondiendo consultas de compliance.

Requisitos

• Entre 2 y 4 años de experiencia en compliance, IT audit, ITGC testing, QMS testing o gestión de riesgos.
• Experiencia comprobable en control testing end-to-end (diseño y efectividad operativa).
• Conocimiento en gestión de evidencia y preparación para auditorías
• Habilidad para comunicarse de manera clara con equipos cross-funcionales y explicar requerimientos de control.
• Familiaridad con frameworks de control y compliance (ej. ITGC, ISO, SOC).

All qualified applicants will receive consideration for employment at PwC without regard to ethnicity; creed; color; religion; national origin; age; disability; neurodiversity; sexual orientation; gender identity or expression; marital; or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer.- Understand the importance of have a correct information management- Knowledge of Information Security and Data Protection- Correct Information Security Management

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

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence, Business Technology, Cloud Disaster Recovery, Coaching and Feedback, Communication, Creativity, Database Disaster Recovery, Data Warehousing Disaster Recovery, Disaster Recovery, Disaster Recovery Solution Development, Embracing Change, Emotional Regulation, Empathy, Enterprise Architecture, Hardware Troubleshooting, Incident Management and Resolution (IMR), Inclusion, Intellectual Curiosity, IT Business Strategy, IT Operations, IT Operations Management {+ 25 adicionales}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date