IT Audit Assistant

About the role

PwC is hiring an IT Audit Assistant in San Salvador. The role sits within teams that evaluate information systems, technology risks and IT controls, helping organisations comply with regulations and mitigate risks. It is an associate-level position focused on supporting IT audit procedures.

Key responsibilities

• Support the execution of IT system audit procedures and technology risk assessments
• Take part in evaluating General IT Controls (ITGC)
• Review controls related to user administration, access and privileges
• Support the evaluation of change management and IT operations processes
• Review systems, applications and technology environments
• Analyse documentation and evidence related to IT processes and controls
• Support identification of technology risks and control deficiencies
• Document procedures performed, evidence and results
• Participate in interviews and information gathering with technology managers
• Collaborate with multidisciplinary teams on technology and risk projects

Required profile

• Recent university graduate, current final-year student or alumnus
• Degree in Systems Engineering, Computer Science, Information Technology, Cybersecurity, Telecommunications or a related technology field
• Ability to learn quickly, take ownership of your development and work well in a fast-paced, client-facing environment