Manager – IT External Audit

PwC

Manager in IT External Audit providing assurance services at PwC with responsibilities for team coaching, client meetings, and compliance validations.

Posted 5/22/2026full-timeBuenos Aires • 🇦🇷 ArgentinaSeniorLeadWebsite

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Hard Skills

financial reportingIT controls auditinginformation systems controlsgenerally accepted accounting principlesaudit controlsrisk assessmentprocess validationcloud computingweb developmentvirtualization

Soft Skills

coachingleadershipcommunicationguidancefeedbackteamworkmonitoring workloadsclient managementproblem-solvingcreating positive environment

Tools & Technologies

OracleSAPOracle DatabaseUNIXLinuxsecurity technologiescloud computing toolsweb development toolsaudit softwarevirtualization tools

Certifications & Qualifications

CISA

Industry Keywords

auditingIT solutionscompliancerisk managementfinancial processesbusiness processesinternal controlsconsultingproject managementclient expectations

Tech Stack

Tools & technologies

CloudLinuxOracleUnix

About the role

Key responsibilities & impact

Coach team members, tailored to their individual experiences.
Lead client meetings, related to progress and potential issues and how those would be remediated.
Perform final review of the audit controls in Aura and document identified findings.
Ensure compliance and procedures are validated 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 such as Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies.
Review risks, processes and internal controls related to financial reporting, both manual and IT.
Demonstrate extensive abilities as a team leader, which includes creating a positive environment and monitoring workloads while meeting client expectations.

Requirements

What you’ll need

Bachelor's degree in accounting, information technology, computer security, or a related field.
Preferred certifications: CISA
7 years of combined relevant experience (auditing and IT controls auditing, consulting and/or implementing IT solutions)
Basic knowledge of information systems controls and generally accepted accounting principles.
Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.
Be able to maintain conversations in fluent English.

Benefits

Comp & perks

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