ASS | IT Audit Internship Barcelona October 2026
Barcelona, Spain·Full-time·Added 2 months ago
72 open roles
What they offer
Full-time hours
Per the ad.
What they ask for
Have the right to work in Spain
PwC España doesn't mention sponsorship in the ad.
Work on-site in Barcelona
No relocation package mentioned.
Pulled from the advert automatically — the full ad is what counts.
You'll most likely need Spanish to apply.This job was automatically translated to English, .
About the role
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
PwC pre
From our Digital Assurance department, you will have the opportunity to learn how major companies in each sector of the market operate and work alongside the financial audit team.
From an auditing perspective, you will delve into the IT control environments of major Spanish companies and their business processes, helping them to identify risks and potential areas for improvement in their systems and controls.
What you'll do
- Review and analysis of the technological infrastructure environment and ERP systems.
- Understanding, analysis, and review of business processes and the controls
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- Development of digital solutions focused on data and financial process auditing.
Languages
High level of English desirable
How you'll work
Start date for the internship: Early November 2026.
Schedule: full time or part-time mornings
Requirements
Management skills and teamwork ability
About the role
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
In digital assurance at PwC, you will focus on providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their associated governance, to help organisations and their stakeholders build trust in their technology while complying with relevant regulations.
PwC precisa incorporar estudiantes de Ingenierias (Informática, Telecomunicaciones, Organización de las TIC,...) Matemáticas y/o ADE con enfoque tecnológico de último curso para incorporarse en la división de Auditoría específicamente en el área de Digital Assurance con el fin de dar apoyo al equipo en relación a:
Desde nuestro departamento de Digital Assurance tendrás la oportunidad de conocer cómo funcionan y trabajan las grandes empresas de cada uno de los sectores del mercado junto con el equipo de auditoría financiera.
Desde el punto de vista de la auditoría, te sumergirás en los entornos de control IT de las grandes empresas españolas y en el funcionamiento de sus procesos de negocio, ayudándoles a identificar riesgos y posibles puntos de mejora de sus sistemas y controles.
What you'll do
- Revisión y análisis del entorno de infraestructura tecnológica y sistemas ERP.
- Entendimiento, análisis y revisión de los procesos de negocio y los controles vinculados a ellos.
- Análisis y tratamiento masivo de datos (Data Analytics/Big Data).
- Evaluación del entorno de ciberseguridad, y de cómo las compañías controlan los riesgos relacionados.
- Desarrollo de soluciones digitales enfocadas a la auditoría de datos y procesos financieros.
Languages
Alto nivel de inglés deseable
How you'll work
Fecha de inicio de las prácticas: Principios de noviembre 2026.
Horario: full time o media jornada de mañanas
Requisitos
Capacidad de gestión y trabajo en equipo