Asistente de Auditoría de Sistemas

About the role

The Systems Audit Assistant will join PwC’s Oracle Risk Assurance practice within the Information Technology Risk Assurance line. You will support clients in leveraging enterprise technologies to improve return on investment, mitigate risks, and streamline critical business processes.

Key responsibilities

• Assist in designing and evaluating security, compliance, and business processes for client applications.
• Identify potential fraud, financial misstatement, and operational inefficiencies using innovative tools.
• Bridge communication between business stakeholders, compliance functions, and IT teams.
• Analyze data and support risk‑mitigation strategies with data‑analytics techniques.
• Maintain up‑to‑date knowledge of Oracle risk assurance methodologies and industry best practices.

Required profile

• Degree in Systems Engineering, Cybersecurity, Information Technology or a related field.
• Strong analytical mindset with attention to detail.
• Ability to work collaboratively in a team‑oriented environment.
• Commitment to ethical standards and PwC’s professional values.

Required skills

• Oracle risk assurance tools and platforms.
• Data analytics techniques for risk assessment.