Junior IT Auditor

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.

At PwC, we are looking for new talent for our Junior program in the Digital Assurance area, a specialized line in the auditing of systems, applications, and technological environments.

With our Digital Assurance team, you will work closely with the Financial Audit teams, providing technical support and analysis of the digital environment in which our clients' accounting and financial systems operate. The work of the Technology Auditor is key to ensuring that the systems supporting financial data are secure, reliable, and comply with the necessary controls.

This position is ideal for recent graduates wishing to develop their skills in computer systems with an interest in the intersection between technology, auditing, and cybersecurity. As a Junior Digital Auditor, you will be part of a dynamic, collaborative, and constantly evolving environment, working with clients from various sectors and technologies.

What will your functions be?

• You will perform audits of computer systems and applications, evaluating environments such as SAP and other ERP systems to verify the integrity of accounting and operational data.
• You will analyze and work with mass data processing: Big data & data analytics.
• You will provide support to financial audit by collaborating with financial teams, providing analysis of the technological environment that supports the financial statements.
• You will verify technological controls, reviewing access controls, segregation of duties, change traceability, and incident management.
• You will analyze technological risks, identifying and documenting risks associated with digital infrastructure, including cybersecurity, business continuity, and data management.
• You will perform cybersecurity management, evaluating the company's preparedness against threats such as: Unauthorized client intrusion, Backup management and restoration, Privileged access control, Incident response, Sensitive data protection.
• You will document and perform reporting, preparing technical and audit reports, documenting findings and recommendations.

• We are looking for recent graduates or final-year students in degrees such as (Computer Engineering, Software Engineering, Telecommunications Engineering, Double degrees such as Computer Engineering + ADE, or related degrees)
• A high level of English is required, although knowledge of other languages will also be positively valued.
• Interest in technological auditing, cybersecurity, and digital transformation.