Assurance | Senior Auditoria It Madrid

PwC Sweden

Not specified
2-3 years it audit experience
Sap and erp system auditing
Big data and data analytics skills
PwC Sweden is seeking a Senior IT Auditor to join their Digital Assurance team in Madrid. The role involves conducting audits of IT systems and applications, ensuring the security and integrity of financial data while collaborating with financial audit teams

Job Summary

  • The role involves supporting financial audit teams by analyzing the technological environment that supports accounting systems.
  • Candidates will evaluate controls related to access, segregation of duties, change management, and incident handling within client environments.
  • The position requires collaborating on risk analysis for digital infrastructure including business continuity and data management.

Matching Summary

Match Score: 85

PwC Sweden is seeking a Senior IT Auditor to join their Digital Assurance team in Madrid. The role involves conducting audits of IT systems and applications, ensuring the security and integrity of financial data while collaborating with financial audit teams.

Skills & Requirements

Must-have

  • 2-3 years IT audit experience
  • SAP and ERP system auditing
  • Big data and data analytics skills
  • High level English proficiency

Nice-to-have

  • Knowledge of other languages
  • Interest in cybersecurity
  • Interest in digital transformation

Key Requirements

  • 2-3 years of IT Audit experience
  • High level of English required
  • Experience with SAP or similar ERP systems

Work Rights

Not specified

Tailored Resume

Cover Letter