INTERNSHIP DETAILS

Trainee Digital Risk

CompanyPwC
LocationQuito
Work ModeOn Site
PostedJune 9, 2026
Internship Information
Core Responsibilities
Support the IT Audit team in executing financial audit tasks and performing walkthrough tests on various IT processes. Execute low-complexity IT audit tests, including security evaluations and data processing tests, while coordinating information requests with clients.
Internship Type
full time
Company Size
296843
Visa Sponsorship
No
Language
Spanish
Working Hours
40 hours
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About The Company
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
About the Role

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Technology Strategy

Management Level

Intern/Trainee

Job Description & Summary

Apoyar al equipo de Auditoría de TI en la ejecución de tareas y procesos de auditoría financiera

  • Realizar pruebas de recorrido en los clientes sobre los diversos procesos de TI con el acompañamiento de un Senior Associate.
  • Aplicar las metodologías de auditoría de PwC, otros marcos de referencias, de aseguramiento y normas internacionales relacionadas a auditoría financiera, control interno, ciberseguridad, gobierno, gestión y riesgos de TI
  • Ejecutar pruebas y tareas de auditoría de TI de menor complejidad con el acompañamiento del Senior Associate. Tales como por ejemplo: pruebas de controles generales de TI, evaluaciones de seguridad de plataformas informáticas, prueba de procesamiento de datos (Caats), reportes claves, segregación de funciones y controles automáticos conforme a lo establecido en el programa de auditoría de TI.
  • Hacer seguimiento contínuo con el cliente en los requerimientos de información y notificar al Senior Associate la información pendiente así como las novedades que puedan presentar durante la ejecución del proyecto.


 

Minimum years experience required

  • No requiere experiencia previa

Additional application instructions

  • Estudiantes de últimos niveles de las carreras de: Ingeniería en Sistemas, Computación y carreras afines.
  • Conocimientos básicos de contabilidad financiera.
  • Deseable herramientas de análisis y procesamiento de datos como: Alteryx, Idea, ACL
  • ​Inglés intermedio - avanzado

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred: Bachelor of Engineering - Computer Engineering

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing Methodologies, Cloud Engineering, Communication, Compliance and Governance, Compliance and Standards, Compliance Auditing, Corporate Governance, Cybersecurity Governance, Cybersecurity Risk Management, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Validation, Emotional Regulation, Empathy, Governance Framework, Inclusion, Information Assurance, Information Security Governance, Intellectual Curiosity, Internal Controls {+ 11 adicionales}

Desired Languages (If blank, desired languages not specified)

English

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

No

Government Clearance Required?

No

Job Posting End Date

Key Skills
IT AuditingCybersecurity GovernanceInternal ControlsData ValidationCompliance and GovernanceInformation SecurityRisk ManagementFinancial AccountingAlteryxIdeaACLEnglish ProficiencyData ProcessingCorporate GovernanceIT General ControlsCommunication
Categories
ConsultingTechnologyFinance & AccountingData & AnalyticsSecurity & Safety