- Location
- Monterrey - Avenida Rufino Tamayo 100, Piso 2, Mexico
- Type
- Full-time
- Seniority
- Entry
- Source
- Workday
Description
Industry/Sector
Not ApplicableSpecialism
AssuranceManagement Level
AssociateJob Description & Summary
The Opportunity
Join our PwC Mexico and help shape the future of business for our diverse client portfolio across geographies and jurisdictions. You’ll work at the heart of global teams across Advisory, Assurance, Tax and Business Services—solving real client challenges through connected collaboration. We’ll help you grow your skills so you can go further. With hands-on learning, cutting-edge tools and an inclusive culture, this is your opportunity to do inspiring work that makes a difference—every day.
As a Mexico -DAT- Associate, you will engage in providing independent and objective assessments of financial statements and internal controls, enhancing the credibility and reliability of this information for various stakeholders. Within our Assurance practice, you will focus on delivering assurance services over clients' digital environments, including processes and controls, cybersecurity measures, data and AI systems, and their associated governance. This role is pivotal in helping organizations and their stakeholders build trust in their technology while adhering to relevant regulations.
As an Associate, you will be driven by curiosity and contribute reliably to client engagements and projects. You will adapt to working with diverse clients and team members, each presenting unique challenges and scope. This environment offers opportunities to learn and grow, allowing you to take ownership and consistently deliver quality work that drives value for clients and team success. In this role at PwC Mexico, you will build a personal brand, opening doors to more opportunities as you navigate through the firm. Embrace the chance to deepen your technical skills and awareness of your strengths, using these moments as opportunities for growth.
Responsibilities
- Conducting assessments of financial statements and internal controls to enhance credibility and reliability
- Evaluating compliance with regulations and assessing governance and risk management processes
- Providing assurance services over clients' digital environments, including processes and controls
- Analyzing cybersecurity measures, data systems, and associated governance to build trust in technology
- Collaborating with team members to deliver quality work and drive value for clients
- Applying auditing methodologies and compliance standards to evaluate internal controls
- Utilizing cloud engineering and AI platforms to support digital assurance initiatives
- Gathering and analyzing information from various sources to discern patterns and insights
- Developing commercial awareness and understanding of business operations
- Upholding professional and technical standards, including PwC's code of conduct and independence requirements
What Sets You Apart
- Demonstrating proficiency in Artificial Intelligence (AI) Platform
- Utilizing Auditing Methodologies and Compliance Auditing techniques
- Applying Cloud Engineering skills in digital assurance contexts
- Engaging in Data Quality Assurance Testing and Data Validation
- Implementing Cybersecurity Governance and Risk Management strategies
- Excelling in Communication and Active Listening within team settings
- Adapting to diverse client needs and fast-paced environments
Travel Requirements
Up to 20%Job Posting End Date