Pasante Auditoría de Sistemas
pwc · Santo Domingo
Job description
About the role
This internship supports PwC's Assurance line by focusing on system‑level audit activities. You will work alongside senior auditors to evaluate IT controls, data flows, and compliance with auditing standards.
Key responsibilities
- Assist in planning and executing system audit engagements.
- Collect, ingest, and transform data for audit testing.
- Apply auditing methodologies and GAAS to assess IT controls.
- Document findings, prepare visualizations, and support report drafting.
- Collaborate with client teams to understand data security and governance frameworks.
Required profile
- Current enrollment in a university program related to accounting, information systems, or a related field.
- Strong analytical mindset with attention to data quality and security.
- Effective communication skills and willingness to receive feedback.
Required skills
- AI Fluency
- AI‑Human Collaboration
- Artificial Intelligence (AI) Platform
- Auditing
- Auditing Methodologies
- Compliance Program Implementation
- Data Analysis and Interpretation
- Data Ingestion
- Data Modeling
- Data Quality
- Data Security
- Data Transformation
- Data Visualization
- Digital Tooling
- External Audit
- Financial Reporting
- Generally Accepted Auditing Standards (GAAS)
- Governance Framework
What we offer
- Hands‑on experience with leading audit tools and AI platforms.
- Mentorship from experienced assurance professionals.
- Opportunity to develop technical and analytical skills in a global firm.
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Published 2 weeks ago
Expires 1 month from now
27 views · 0 interested
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pwc
Santo Domingo