Senior IT Risk Consultant (GRC IT)

• Joining a prestigious firm with international projection.

• Participation in innovative projects with leading companies.

• Career plan and ongoing training.

• Excellent working environment and collaborative culture.

Job Description

We are one of the leading professional services networks in the world. Our team at PwC is made up of the best specialists serving our clients in audit, consulting, legal and tax advisory, and financial transactions. We are present in 21 provinces in Spain and in 156 countries.

We are looking for a Senior to join our IT GRC team, with experience in technological risks, internal control systems, and digital compliance tools. If you have a passion for technology, strategic vision, and experience leading projects.

• ITGC Controls: Design and/or evaluate Information Technology General Controls (ITGC) to identify potential risks, mitigate them, and ensure the correct functioning of the technological environment.

• Comprehensive IT Vision: Understand the functioning of a Systems area from a global perspective, addressing topics such as Cybersecurity, Information Security, Application Development, Infrastructure, Cloud, and RPA.

• AI and New Technologies Governance: Evaluate and implement Artificial Intelligence governance frameworks, ensuring responsible, ethical use aligned with the business. Identify and manage risks associated with AI.

• GRC tools: Workiva, SAP GRC, SAI360

• Regulations: SCIIF, SOX, GDPR.

• Frameworks: COSO, NIST, ISO 27001

• Data analysis languages: SQL, R, Python.