IT Audit Assistant

Description

Job Summary: We are seeking an IT Audit Assistant to execute, document, and evaluate IT processes, identify risks, and validate the effectiveness of controls. Key Responsibilities: 1. Execute and document IT audit work 2. Identify risks in IT and business processes 3. Evaluate and validate the effectiveness of client controls **Line of Service** Assurance **Industry/Sector** Not Applicable **Specialism** Assurance **Management Level** Associate **Job Description & Summary** Today we are a global network of professional services with over 300,000 people in 149 countries, helping clients create value, manage risk, and improve performance through specialized practices across various industries, via our services in audit, business consulting, legal advisory, and tax advisory. We are looking for outstanding talent to join our community of problem solvers and tackle important challenges together. Are you ready for this new challenge?" **IT Audit Assistant** **Responsibilities:** * Execute and document work performed during the engagement. * Participate in meetings to understand the client's IT and business processes. * Identify risks in IT and business processes. * Evaluate the design and implementation of client controls. * Validate the operational effectiveness of client controls. * Perform reviews of security configurations of the client's IT platforms and applications. * Understand the Firm's standards and methodologies relevant to the assigned work and appropriately document work performed. * Collaborate on the development and follow-up of requirements for various clients. * Coordinate with Seniors and/or Managers. * Perform administrative tasks and comply with the Firm's risk requirements and time recording obligations; among others. * Lead assignments and manage small- to medium-sized projects, coordinating directly with the client and reporting progress to the Manager/Partner. * Other responsibilities inherent to the role, as assigned by the immediate supervisor, consistent with the nature of the position. **Requirements:** * Bachelor's degree in Systems Engineering, Industrial Engineering, or related fields. * Minimum of 1 year of experience performing roles related to IT, data analysis, systems auditing, information security, technological risk, or similar areas. * Intermediate level of English (desirable). * Intermediate level of Excel. * Basic or intermediate level of Power BI, Alteryx, ACL (desirable). * Basic or intermediate level of Power Query, SQL, Python (desirable). *At PwC, we work in a diverse and inclusive environment where differences—regardless of race, nationality, age, disability, sexual orientation, gender identity or expression, etc.—are respected and valued, promoting equal opportunity for all individuals.* **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, Accounting and Financial Reporting Standards, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, Financial Accounting, Financial Audit, Financial Reporting, Financial Statement Analysis, Generally Accepted Accounting Principles (GAAP) {\+ 19 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**