Junior Digital Assurance & Transparency  - US CLIENT

Descripción del puesto:

Industry/SectorNot Applicable

SpecialismAssurance

Management LevelAssociate

Job Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.

Driven by curiosity, you are a reliable, contributing member of a team. In our fast-paced environment, you are expected to adapt to working with a variety of clients and team members, each presenting varying challenges and scope. Every experience is an opportunity to learn and grow. You are expected to take ownership and consistently deliver quality work that drives value for our clients and success as a team. As you navigate through the Firm, you build a brand for yourself, opening doors to more opportunities.

Examples of the skills, knowledge, and experiences you need to lead and deliver value at this level include but are not limited to:

* Apply a learning mindset and take ownership for your own development.
* Appreciate diverse perspectives, needs, and feelings of others.
* Adopt habits to sustain high performance and develop your potential.
* Actively listen, ask questions to check understanding, and clearly express ideas.
* Seek, reflect, act on, and give feedback.
* Gather information from a range of sources to analyse facts and discern patterns.
* Commit to understanding how the business works and building commercial awareness.
* Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the Firm's code of conduct and independence requirements.

Minimum years experience required
0 - 2 years

Bullets tareas:
Participate in IT audits under the guidance of senior professionals.
Assist in identifying technology risks and evaluating IT controls.
Support documentation of findings and preparation of audit reports.
Perform data analysis and review of automated processes.
Contribute to continuous improvement and compliance initiatives.  

Requisitos:
Advanced student or recent graduate in Systems, IT, Business Administration, or related fields.
Interest in auditing, technology, and risk management.
Good command of office tools (Excel, PowerPoint, etc.).
Analytical skills, attention to detail, and willingness to learn.
Advanced English level.
No prior experience required."  

* Understand the importance of have a correct information management
* Knowledge of Information Security and Data Protection
* Correct Information Security Management

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.

Travel RequirementsNot Specified

Job Posting End Date