Practicante de Auditoría de Sistemas
Core
Intern/Trainee role focused on assessing and evaluating the design and effectiveness of an organization's IT systems and controls to ensure regulatory compliance and mitigate risks.
Role type
Intern/Trainee IT Auditor
Builds
Independent assessments of IT systems and controls
Domain
Professional Services / IT Audit
Deliverable
dashboards & analysis
Required skills
Auditing, Auditing Methodologies, Data Analysis and Interpretation, Data Modeling, Data Quality, Data Security, Information Security, Generally Accepted Auditing Standards (GAAS), Governance Framework, Financial Reporting
Preferred skills
Artificial Intelligence (AI) Platform, Data Ingestion, Data Transformation, Data Visualization, Client Management, Compliance Program Implementation
Technologies
None explicitly stated
Responsibilities
Apply professional and technical standards (e.g., PwC tax and audit guides), Code of Conduct, and Independence requirements; evaluate compliance with regulations including governance and risk management processes; assess IT systems and controls.
Seniority
Intern/Trainee