Risk & Regulatory - IT Audit Senior Associate

PwC is hiring a Risk & Regulatory - IT Audit Senior Associate. Level rates it ; you can apply on PwC.

Level's read on this job

Little AI ●○○○ is how Level rates this role: aI is not part of the work.
The posting mentions it audit, risk management and compliance among its tools and skills.
Level classes it as a senior role.
PwC has 3,700+ other open roles on Level.

AI in this role

Assess and evaluate IT systems, controls, and compliance to mitigate risk and ensure regulatory adherence.

it-auditrisk-managementcompliancegovernanceanalytical-thinking

Industry/Sector

Not Applicable

Specialism

Business Controls

Management Level

Senior Associate

Job Description & Summary

The Opportunity

Join our Acceleration Center Buenos Aires and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.

As a Risk & Regulatory - IT Audit Senior Associate, you will focus on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to provide compliance with regulations and mitigate risks. Within our Risk & Regulatory practice, you will engage with clients to enhance the credibility and reliability of financial statements, internal controls, and other assurable information. This role involves evaluating compliance with regulations, including assessing governance and risk management processes and related controls.

As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and deepening your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality work. Embracing increased ambiguity, you will be comfortable when the path forward isn’t clear, using these moments as opportunities to grow.

In this role at PwC Acceleration Center Buenos Aires, you will leverage your skills to deliver value, using a broad range of tools and methodologies to generate new ideas and solve problems. You will develop a deeper understanding of the business context and how it is changing, while upholding professional and technical standards.

Responsibilities

- Conducting IT audits to evaluate the design and effectiveness of IT systems and controls
- Analyzing compliance with regulations and assessing governance and risk management processes
- Utilizing auditing methodologies to identify and mitigate IT risks
- Collaborating with clients to build meaningful relationships and understand their IT audit needs
- Applying analytical thinking to interpret data and provide insights and recommendations
- Developing and maintaining internal controls to enhance the credibility of financial statements
- Implementing compliance programs to support regulatory requirements
- Leveraging IT governance frameworks to improve organizational processes
- Reviewing and verifying financial documents to validate accuracy and reliability
- Engaging in continuous learning to deepen technical skills and adapt to changing business contexts
- Understanding the importance of responsible Information Management, including Information Security and Data Protection
- Ensuring correct Information Security Management practices

What You Must Have

- At least a Bachelor's degree
- At least 2 years of experience
- Oral and written proficiency in English required

What Sets You Apart

- Utilizing IT Audit and IT Risk Management skills
- Demonstrating proficiency in Auditing Methodologies and Internal Controls
- Excelling in Data Analysis and Interpretation for informed insights
- Applying Machine Learning and AI Platforms in audit processes
- Managing complex IT Infrastructure and IT Governance frameworks
- Embracing change and demonstrating learning agility in dynamic environments
- Developing client management skills to build meaningful relationships

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 status; or any other status protected by law. PwC is proud to be an inclusive organization and an equal opportunity employer.

Travel Requirements

Not Specified

Job Posting End Date

How we rate this

Risk & Regulatory - IT Audit Senior Associate at PwC rates 0 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

●●●● 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

Risk & Regulatory - IT Audit Senior Associate is an open job at PwC.
Level rates this role AI Level 1 of 4: Little AI.
The role is based in Argentina AC Olivos.
The job was posted on September 25, 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

It AuditRisk ManagementComplianceGovernanceAnalytical Thinking

Questions you could be asked

Tell me about a project where it 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 compliance was part of your work. What did you do?
Tell me about a project where governance was part of your work. What did you do?
Tell me about a project where analytical thinking was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: It Audit, Risk Management, Compliance, Governance, and Analytical Thinking. 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.

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