At PwC, we are looking for professionals for our Digital Assurance area, a specialized line in the auditing of systems, applications, and technological environments. With our Digital Assurance team, you will work closely with the Financial Audit teams, providing technical support and analysis of the digital environment in which our clients' accounting and financial systems operate. The work of the Technology Auditor is key to ensuring that the systems supporting financial data are secure, reliable, and comply with necessary controls.
What will be your functions?
- You will support the performance of audits of computer systems and applications, evaluating environments such as SAP and other ERP systems to verify the integrity of accounting and operational data.
- You will collaborate in the analysis and massive data processing: Big data & data analytics.
- You will support financial audit by collaborating with financial teams providing analysis of the technological environment that supports financial statements.
- You will help verify technological controls, reviewing access controls, segregation of duties, traceability of changes, and incident management.
- You will collaborate in the analysis of technological risks, identifying and documenting risks associated with digital infrastructure, including cybersecurity, business continuity, and data management.
- You will document and report, preparing technical and audit reports, documenting findings and recommendations.
Eligibility / Qualification Required:
- 2-3 years of experience in IT Audit.
- High level of English is required.
- Knowledge of other languages will also be positively valued.
- Interest in technology auditing, cybersecurity, and digital transformation.
General Conditions:
General conditions for application are not specified in the provided text.
How to Apply:
Application instructions are not provided in the job description. Please refer to PwC's official career portal or contact their HR department for details.
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