.Accelearation Center - Audit Support / DAT Assurance - DirectorApply locations: Mexico City, Queretaro, Monterrey, GuadalajaraTime type: Full timePosted on: Posted 4 Days AgoTime left to apply: End Date: May 28, 2025 (30+ days left to apply)Job requisition id: 595213WDLine of ServiceAssuranceIndustry/SectorNot ApplicableSpecialismRiskManagement LevelDirectorJob Description & SummaryAt 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 PreferencesBasic QualificationsMinimum Degree Required: Bachelor's DegreeRequired Fields of Study:AccountingManagement Information SystemsManagement Information Systems & AccountingComputer and Information ScienceComputer and Information Science & AccountingInformation ScienceComputer ScienceITBusiness Information Systems (BIS)Accounting Information Systems (AIS)Accounting & TechnologyTechnologyMinimum Years of Experience: +1-2 years of business process or IT controls auditing experienceOral and written proficiency in English requiredCertification(s) nice to have:Public Accountant, US CPA or CISASkills Required:Advanced communication skillsProficient and confident in English reading, writing and oral communication skillsLeading teams, committed to providing high quality, applying new experiences, learning new skills, providing direction to Sr