(FGV-619) | Accelearation Center - Audit Support / DAT Assurance - Director

(FGV-619) | Accelearation Center - Audit Support / DAT Assurance - Director

Accelearation Center - Audit Support / DAT Assurance - Director

Apply locations

Mexico City, Queretaro, Monterrey, Guadalajara

Time Type: Full time

Posted on: 12 Days Ago

End Date: May 28, 2025 (30+ days left to apply)

Job Requisition ID: 595213WD

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 organizations 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:

- Accounting
- Management Information Systems
- Computer and Information Science
- Information Science
- Computer Science




- IT
- Business Information Systems (BIS)
- Accounting Information Systems (AIS)
- Accounting & Technology
- Technology

Minimum Years of Experience: 1-2 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 in English reading, writing, and oral communication skills
- Leading teams and providing direction to team members
- Digitally skilled in 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:

- Extensive skills and knowledge in controls around financial reporting, compliance, and operational processes
- Current and emerging technologies including Cloud-computing, Oracle, SAP, etc.
- Risks, processes, and internal controls related to financial reporting
- Familiarity with COSO Framework, CoBIT, ITIL
- Key internal operational processes of a professional services firm
- Leading IT related controls assurance or controls readiness projects
- Identifying key risks and controls,



recommending improved controls

Education: Degrees/Field of Study required: Not specified.

Certifications: Global: Certified Information Systems Auditor (CISA) Credential - Information Systems Audit and Control Association (ISACA) (preferred)

Travel Requirements:

Up to 20%

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date:

May 28, 2025

About Us

You know us. We want to know you.

Your career is just that; yours. You choose it. You live it. You make it happen. To get the best from it, you need the best opportunities. That’s why opportunities are at the heart of a career with us. Opportunities for you to grow as an individual, to build lasting relationships and make an impact in a place where people, quality, and value mean everything.

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El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.com.mx/empleo/135093972/fgv-619-accelearation-center-audit-support-dat-assurance-director-ciudad-mexico/?utm_source=html