Manager Digital Assurance & Transparency - US CLIENT …, Vicente López

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. The role focuses on digital assurance, providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance. Role & Responsibilities
- Offer coaching to team members, tailored to their individual experiences.
- Be able to maintain conversations in fluent English.
- Lead client meetings, mostly related to the progress and potential issues and how those would be remediated.
- Perform final review of the audit controls in Aura and document any identified findings.
- Ensure that all aspects related to compliance and procedures are validated and confirmed for assigned projects.
- Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
- Perform financial reporting and information technology risks, processes and controls.
- Work with technologies which may include cloud computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
- Review risks, processes and internal controls related to non‑financial and financial reporting, both manual and IT.
- Demonstrate extensive abilities as a team leader, creating a positive environment and monitoring workloads of the team while meeting client expectations.
- Understand the importance of having correct information management, knowledge of information security and data protection, and correct information security management education. Required Skills
- Accepting Feedback
- Active Listening
- Analytical Thinking
- Artificial Intelligence (AI) Platform
- Auditing Methodologies
- Cloud Engineering
- Coaching and Feedback
- Communication
- Compliance and Governance
- Compliance and Standards
- Compliance Auditing
- Corporate Governance
- Creativity
- Cybersecurity Governance
- Cybersecurity Risk Management
- Data Quality
- Data Quality Assessment
- Data Quality Assurance Testing
- Data Validation
- Embracing Change
- Emotional Regulation
- Empathy
- Governance Framework
- Inclusion All qualified applicants will receive consideration for employment at PwC without regard to ethnicity, creed, color, religion, national origin, age, disability, sexual orientation, gender identity or expression, genetic predisposition or carrier status, marital status, or any other status protected by law. PwC is proud to be an inclusive organization and equal opportunity employer. #J-18808-Ljbffr Postúlate en Kit Empleo: kitempleo.com.ar/empleo/qlwtm