Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT)

PwC is hiring an Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT) in Madrid, Spain. Level rates it ; you can apply on PwC.

Level's read on this job

Works on AI ●●●○ is how Level rates this role: the daily work is on AI products, without building the model.
Tools and skills the posting cites include Workiva, SAP Grc and Sai360.
Level classifies it as a senior role.
Level lists 3,700+ other open roles at PwC.

AI in this role

Evaluate IT general controls and implement AI governance frameworks and digital compliance tools as a Senior IT GRC Auditor.

WorkivaSAP GrcSai360ArcherOnetrustEnablonSAPSQLRPython

itgcauditrisk-managementai-governancedata-analytics

Job Description & Summary

Job Description

Somos una de las redes de servicios profesionales líderes en el mundo. Nuestro equipo en PwC está formado por los mejores especialistas que dan servicio a nuestros clientes en auditoría, consultoría, asesoría legal y fiscal y en transacciones financieras. Estamos presentes en 21 provincias en España y en 156 países.

¿Qué buscamos?

Buscamos un/a Senior para unirse a nuestro equipo de GRC IT, con experiencia en riesgos tecnológicos, sistemas de control interno y herramientas digitales de cumplimiento. Si tienes pasión por la tecnología, visión estratégica y experiencia liderando proyectos.

¿Cuáles serán tus funciones?

Controles ITGC: Diseñar y/o evaluar los Controles Generales de Tecnología de la Información (ITGC) para identificar riesgos potenciales, mitigarlos y garantizar el correcto funcionamiento del ambiente tecnológico.
Visión integral de TI: Comprender el funcionamiento de un área de Sistemas desde una perspectiva global, abordando temas como Ciberseguridad, Seguridad Informática, Desarrollo de Aplicaciones, Infraestructura, Cloud y RPA.
Gobierno de IA y nuevas tecnologías: Evaluar e implementar marcos de gobierno de Inteligencia Artificial, asegurando un uso responsable, ético y alineado al negocio. Identificar y gestionar riesgos asociados a la IA.

Requisitos

Formación académica:

Ingeniería (Informática, Telecomunicaciones, Industriales), Matemáticas o Estadística.
Experiencia mínima de 3 años en funciones similares.

Formación adicional valorada:

Certificaciones: ISO 27001, ISO 42001, CISA, CISM, entre otras.
Formación en herramientas IT GRC y SAP.
Conocimientos en Data Analytics.

Conocimientos técnicos:

Herramientas GRC: Workiva, SAP GRC, SAI360, Archer, OneTrust, Enablon.
Normativas: SCIIF, SOX, GDPR.
Frameworks: COSO, NIST, ISO 27001.
Lenguajes de análisis de datos: SQL, R, Python.

¿Qué ofrecemos?

Incorporación a una firma de prestigio y proyección internacional.
Participación en proyectos innovadores con empresas líderes.
Plan de carrera y formación continua.
Excelente ambiente de trabajo y cultura colaborativa.

How we rate this

Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT) at PwC rates 65 out of 100 for how much of the daily work is AI. That makes it Works on AI (AI Level 3 of 4). The level is about AI in the job, not seniority.

Classification

Works on AI. The daily work is on AI products, without building the model.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Key facts

Assurance - Auditor Senior Riesgos Tecnológicos (GRC IT) is an open job at PwC.
Level rates this role AI Level 3 of 4: Works on AI.
The role is based in Madrid.
The job was posted on August 5, 2026.
Seniority: senior.
Applications are handled by PwC. Apply on PwC

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

ItgcAuditRisk ManagementAI GovernanceData AnalyticsWorkivaSAP GrcSai360

Questions you could be asked

Tell me about a project where itgc was part of your work. What did you do?
Tell me about a project where audit was part of your work. What did you do?
Tell me about a project where risk management was part of your work. What did you do?
Tell me about a project where ai governance was part of your work. What did you do?
Tell me about a project where data analytics was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Itgc, Audit, Risk Management, AI Governance, and Data Analytics. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
Show where AI is part of your daily process, not a one-off project. This role expects it to be a running habit.

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