SENIOR DE AUDITORIA DE SISTEMAS

About the role

PwC is seeking a Senior Systems Auditor to join its Assurance line of service in Santo Domingo. The professional will lead complex system‑focused audit engagements, ensuring clients meet regulatory and financial reporting standards.

Key responsibilities

• Plan, execute and report on system audits using established auditing methodologies and AI‑enabled audit platforms.
• Assess data ingestion, transformation, modeling and quality processes to identify control gaps.
• Evaluate data security and governance frameworks against industry best practices.
• Collaborate with client management to implement compliance programs and improve financial reporting accuracy.
• Prepare audit documentation in line with GAAS and external audit requirements.

Required profile

• Senior associate or equivalent experience in assurance or audit services.
• Strong analytical mindset with ability to interpret large data sets.
• Fluency in English and Spanish.
• Willingness to travel as needed for client engagements.

Required skills

• Artificial Intelligence (AI) Platform
• Auditing
• Auditing Methodologies
• Data Analysis and Interpretation
• Data Ingestion
• Data Modeling
• Data Quality
• Data Security
• Data Transformation
• Data Visualization
• External Audit
• Financial Reporting
• Generally Accepted Auditing Standards (GAAS)