Digital Assurance and Transparency Senior Associate

At PwC, our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability for stakeholders. We evaluate compliance with regulations, governance structures, risk management processes, and related controls. As a part of PwC's Digital Assurance team, you will provide assurance services over clients' digital environments, covering key areas such as: IT process & controls Cybersecurity risk management Data & AI systems governance Compliance with digital regulations You will play a key role in helping organizations and stakeholders build trust in their technology while ensuring regulatory compliance. Available Role: Senior Associate Experience Requirement: Minimum 3 years of experience in business process or IT controls auditing. Key Responsibilities IT & Business Process Assurance: Evaluate financial and non-financial reporting processes, IT infrastructures, security, change management, operations, and program development. Regulatory Compliance: Ensure adherence to frameworks such as COSO, CoBIT, ITIL , and emerging digital regulations. Technology Risk Assessment: Identify key risks in cloud computing, SAP, Oracle, databases, cybersecurity, and emerging technologies. Leadership & Coaching: Lead teams, mentor junior professionals, and create a culture of excellence. Client Engagement: Interface with clients, provide insights on IT and business risks, and recommend best practices. Project Management: Oversee project planning, budgeting, execution, and delivery of high-quality results. Qualifications Bachelor’s Degree in a relevant field, such as: Accounting Management Information Systems Computer Science Information Technology Business Information Systems Accounting & Technology Certifications (preferred): Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA) Skills & Attributes English Proficiency: C1 - Advanced Technical Expertise: Knowledge of financial reporting risks, IT management controls, cybersecurity, cloud computing, and AI governance. Leadership & Mentorship: Ability to coach, inspire, and develop team members. Digital Proficiency: Experience with Microsoft Office, Google Suite, Adobe Acrobat, Power BI, and Alteryx. Problem-Solving: Strong analytical and risk assessment capabilities.

Location: Ciudad de México, MX

Posted Date: 6/11/2025