At PwC, our audit and assurance professionals provide independent and objective assessments of financial statements, internal controls, and other assurable information, enhancing credibility and reliability for stakeholders. We evaluate compliance with regulations, governance structures, risk management processes, and related controls.

As part of PwC's Digital Assurance & Transparency (DAT) team, you will provide assurance services focused on evaluating and improving the design and operating effectiveness of IT General Controls (ITGCs), Business Process Controls, and technology-related compliance frameworks.

You will play a key role in helping organizations and stakeholders build trust in their technology while ensuring regulatory compliance.

Available Role:

Senior Manager

Experience Requirement:

Minimum 10 years of professional experience, with strong experience in IT Audit, IT controls, internal control evaluation, technology risk management, and compliance, preferably within professional services firms, Big 4, consulting, internal audit, or complex enterprise environments.

Key Responsibilities

- ITGC & Business Controls: Lead and review walkthroughs and control testing over IT General Controls, including access management, change management and IT operations, as well as Business Process Controls linked to financial reporting.
- Regulatory Compliance & Frameworks: Lead assessments under frameworks and standards such as SOX 404, ISO 27001, SOC 1/2, NIST, COSO, COBIT and ITIL.
- Digital Risk & Control Evaluation: Identify and assess technology risks related to cybersecurity, cloud computing, SAP, Oracle and other key IT platforms. Evaluate the design and operating effectiveness of related controls.
- Audit Support & Coordination:



Lead IT audit support for external financial audits and coordinate with cross-functional and international teams.
- Client Leadership & Communication: Lead client interactions, walkthroughs and discussions with key stakeholders. Review client-ready deliverables, present findings and recommend improvements to control environments.
- Team Leadership & Coaching: Lead and develop engagement teams, provide coaching and feedback, review work performed by team members and promote a culture of quality and continuous learning.
- Engagement Management: Oversee multiple projects and priorities, ensuring quality, timelines and effective delivery to clients.

Qualifications

Bachelor's Degree in a relevant field, such as:

- Accounting
- Management Information Systems
- Computer Science
- Information Technology
- Business Information Systems
- Accounting & Technology

Certifications required:

- Certified Information Systems Auditor (CISA)

Skills & Attributes

- English Proficiency: C1 – Advanced.
- Strong experience in IT Audit, ITGCs and technology controls.
- Knowledge of financial reporting risks, Business Process Controls and IT management controls.
- Strong understanding of SOX, risk assessment and internal control frameworks.
- Experience leading teams and complex audit or assurance engagements.
- Strong client and stakeholder management capabilities.
- Ability to coach, mentor and develop team members.
- Experience with technology environments such as SAP, Oracle, cloud platforms and cybersecurity controls.
- Strong analytical, communication and risk assessment capabilities.

Mandatory Requirements

Candidates must meet the following requirements to be considered:

- Active CISA certification
- Completed Bachelor's Degree
- 10+ years of professional experience
- Advanced English (C1)
- Strong professional experience in IT Audit / IT Controls / Technology Risk

📌 Auditoría de TI (IT Audit) - Senior Manager (Ciudad de México)
🏢 PricewaterhouseCoopers, S. C.
📍 Ciudad de México