Assurance | Senior Auditoria IT Madrid

Job Opportunity

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 Financial Audit teams, providing technical support and analysis of the digital environment in which our clients' accounting and financial systems operate. The role of the Technology Auditor is key to ensuring that the systems that support financial data are secure, reliable, and comply with the necessary controls.

What will be your functions?

• You will support the performance of IT system and application audits, 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 treatment of data:
  Big data & data analytics.
• You will provide support to financial audit by collaborating with financial teams, providing analysis of the technological environment that supports financial statements.
• You will help in the verification of 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 the digital infrastructure, including cybersecurity, business continuity, and data management.
• You will document and perform reporting, preparing technical and audit reports, documenting findings and recommendations.

What are we looking for?

• We are looking for profiles with 2-3 years of experience in IT Audit.
• A high level of English is required, although knowledge of other languages is also highly valued.
• Interest in technology auditing, cybersecurity, and digital transformation.

Join our #PwCTeam!