PwC is seeking professionals for its GRC Assurance Solutions team, focusing on the development and implementation of assurance solutions for top-tier companies, covering Internal Control, Risk Management, Compliance, and Internal Audit. This multidisciplinary team leverages technology, business knowledge, and data analysis to assist clients in intelligent risk management. This role offers the opportunity for professional experience with leading clients and significant development possibilities within a continuous training environment. Understanding the importance of correct information management, knowledge in information security and data protection, and correct management of information security are key.
Key Responsibilities:
- Review business processes at clients in various industries (excluding financial) to identify how the company executes operations and records transactions in the system.
- Identify controls that mitigate key risks in each business process.
- Establish the risk and control matrix.
- Identify missing controls or design improvements for existing controls.
- Lead control testing to validate the proper functioning of controls implemented by the company.
- Identify weaknesses in the documentation / execution of controls by the company.
- Validate identified findings with the company's management.
Eligibility / Qualification Required:
- Advanced students and/or graduates in Public Accounting (Contador Público), Business Administration (Lic. en Administración) or related fields.
- Excellent interpersonal skills, communication abilities, and teamwork.
- Knowledge of SoX Standards.
- 1 or 2 years of experience executing internal control tasks, internal / external audit.
- Knowledge of business processes (Main activities, risks, and controls).
- Intermediate / advanced English level.
- Proficiency in Office suite.
- Proficiency in tools for executing control tests (ACL; Power Bi; others) will be valued.
Required Skills:
- Accepting Feedback
- Accounting and Financial Reporting Standards
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Business Process Improvement
- Communication
- Compliance Auditing
- Corporate Governance
- Creativity
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Embracing Change
- Emotional Regulation
- Empathy
- Financial Accounting
- Financial Audit
Desired Languages:
Not specified.
Travel Requirements:
Not Specified.
Visa and Clearance:
- Available for Work Visa Sponsorship? No
- Government Clearance Required? No
How to Apply:
Application instructions are not provided in the job description.
General Conditions:
This role offers the possibility of professional experience with leading clients and interesting opportunities for development in a continuous training environment. It requires understanding the importance of correct information management, knowledge in information security and data protection, and correct management of information security.
PwC is an inclusive organization and provides equal opportunities. All qualified individuals will be considered for employment at PwC regardless of ethnicity, creed, color, religion, nationality, age, disability, neurodiversity, sexual orientation, gender identity or expression, marital status, or any other condition protected by law. PwC is proud to be an inclusive organization and provide equal opportunities.
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