Assurance | Senior Auditoria It Madrid

PwC UK

Madrid, Spain
2-3 years it audit experience
High level english proficiency
Sap and erp system knowledge
The role involves supporting financial audit teams by analyzing the technological environment that supports client accounting systems

Job Summary

  • The role involves supporting financial audit teams by analyzing the technological environment that supports client accounting systems.
  • Key responsibilities include evaluating SAP and other ERP environments to verify the integrity of operational and accounting data.
  • Candidates will collaborate on risk analysis, control verification, and reporting regarding digital infrastructure and cybersecurity.

Matching Summary

The role involves supporting financial audit teams by analyzing the technological environment that supports client accounting systems.

Skills & Requirements

Must-have

  • 2-3 years IT audit experience
  • High level English proficiency
  • SAP and ERP system knowledge

Nice-to-have

  • Big data and data analytics interest
  • Cybersecurity domain knowledge
  • Additional language skills

Key Requirements

  • 2-3 years of IT Audit experience
  • High level English proficiency required

Work Rights

Not specified

Tailored Resume

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