Senior System Audit Associate

About the role

PWC is looking for a Senior Associate to join its Assurance line of service in Santo Domingo. The role focuses on system auditing, ensuring that client IT environments comply with regulatory standards and internal controls. You will work closely with clients and internal teams to deliver high‑quality audit outcomes.

Key responsibilities

• Plan, execute and document system audit engagements for a variety of clients.
• Assess IT controls, data flows, and security measures against industry standards.
• Identify risks, recommend remediation actions, and follow up on implementation.
• Collaborate with cross‑functional teams to integrate audit findings into broader assurance reports.
• Stay current with emerging technologies and regulatory changes affecting system audits.

Required profile

• University degree or diploma in a related field.
• Minimum 5 years of experience in IT or system auditing.
• Strong analytical thinking and problem‑solving abilities.
• Excellent communication skills in English and Spanish.
• Ability to work independently and manage multiple 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)
• Governance Framework