09 ene
Pwc
Ciudad de México
Line of Service Assurance
Industry/Sector Not Applicable
Specialism Risk
Management Level Director
Job Description & Summary At 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.
A career within Digital Assurance & Transparency services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.
Job Requirements and Preferences:
Basic Qualifications:
Minimum Degree Required:
Bachelor’s Degree
Required Fields of Study:
One of the following:
Bachelor's Degree in
Accounting,
Management Information Systems
Management Information Systems & Accounting
Computer and Information Science
Computer and Information Science & Accounting
Information Science
Computer Science
IT
Business Information Systems (BIS)
Accounting Information Systems (AIS)
Accounting & Technology
Technology
Minimum Years of Experience:
+12 years of business process or IT controls auditing experience
Oral and written proficiency in English required
Certification(s) nice to have:
Public Accountant, US CPA or CISA
Skills Required
Advanced communication skills
Proficient and confident in English reading, writing and oral communication skills
Leading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Sr. Managers, Managers, Seniors and Staff, and taking feedback from superiors, and maintaining timelines
Digitally skilled to use common applications, including the Microsoft Suite,
basic skills in ALteryx and Power BI
Advanced coaching and mentoring skills
Set and communicate the strategic direction for audit and assurance initiatives
Lead business development activities to drive growth
Oversee and manage multiple projects simultaneously
Maintain and enhance executive-level client relationships
Mentor and develop future leaders within the team
Foster an environment where technology and people work together effectively
Assure standards of quality, integrity, and inclusion
Promote innovative solutions and thought leadership in audit and assurance
Preferred Knowledge/Skills:
Demonstrates extensive skills and knowledge of providing services related to controls around the financial reporting, compliance and operational processes,
including business process and IT management controls, which includes a proven record of success with managing the following:
Financial reporting and information technology risks, processes and controls
Current and emerging technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies
Risks, processes and internal controls related to non-financial and financial reporting, both manual and IT
COSO Framework, CoBIT, ITIL and/or other leading business and IT control frameworks
Relevant subject matter expertise to support the development of thought leadership
Key internal operational processes of a professional services firm, e.g., engagement economics, billing and collection,
performance appraisals, time reporting, personal independence and compliance requirement.
Leading IT related controls assurance or controls readiness projects associated with external audits, internal audits or service organization controls reports, e.g., SOC 1 / SOC 2
Identifying key risks and controls, recommend improved controls, perform controls readiness projects and identify and assess configuration of controls in financial reporting related business processes as well as in IT infrastructures, security, change management, operations and program development
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) 0. Global:
Certified Information Systems Auditor (CISA) Credential - Information Systems Audit and Control Association (ISACA) (preferred)
Required Skills
Optional Skills Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Coaching and Feedback, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Creativity, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Embracing Change, Emotional Regulation, Empathy, Governance Framework, Inclusion {+ 28 more}
Desired Languages (If blank, desired languages not specified) English
Travel Requirements Up to 20%
Available for Work Visa Sponsorship? No
Government Clearance Required? No
Job Posting End Date junio 28, 2025
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.