SPA Assistant – IT Audit

About the role

PwC is seeking an SPA Assistant to join its Assurance line of service in Managua. The role supports the IT audit team in delivering independent assessments of clients’ IT systems, controls and compliance with regulations.

Key responsibilities

• Assist in planning and executing IT audit engagements, including risk assessment and control testing.
• Collect and analyse data from various sources to identify patterns, gaps and improvement opportunities.
• Prepare work papers, documentation and preliminary findings for senior auditors.
• Collaborate with client teams to obtain information and clarify audit requirements.
• Support the development of audit reports and recommendations that add value to clients.

Required profile

• Curious and reliable team player with a learning mindset.
• Strong analytical abilities and attention to detail.
• Effective communication skills and willingness to seek and give feedback.
• Commitment to professional standards and PwC’s code of conduct.

Required skills

• Artificial Intelligence (AI) Platform
• Auditing and Auditing Methodologies
• Compliance Program Implementation
• Data Analysis and Interpretation
• Data Ingestion, Modeling, Quality, Security, Transformation and Visualization
• External Audit and Financial Reporting
• Generally Accepted Auditing Standards (GAAS)
• Governance Framework