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# Consultor Senior Riesgos Tecnológicos

- **Company:** PWC
- **Location:** Madrid, Spain
- **Contract:** Permanent contract
- **Skills:** Artificial Intelligence, Data Analysis, Cloud Computing, Cyber Security, R (Programming Language), Python (Programming Language), Robotic Automation Software, SAP (Applications), SAP GRC, Software Engineering, SQL Databases, IT General Controls (ITGC), Information Technology, Data Analytics
- **Published:** November 6, 2026
- **Apply:** https://www.adzuna.es/details/5954146107

## About the Role

* Ingeniería (Informática, Telecomunicaciones, Industriales), Matemáticas o Estadística.
 * Experiencia mínima de 3 años en funciones similares.

Formación adicional valorada:

 * Certificaciones: ISO 27001, ISO 42001, CISA, CISM, entre otras.
 * Formación en herramientas IT GRC y SAP.
 * Conocimientos en Data Analytics.

Conocimientos técnicos:

 * Herramientas GRC: Workiva, SAP GRC, SAI360, Archer, OneTrust, Enablon.
 * Normativas: SCIIF, SOX, GDPR.
 * Frameworks: COSO, NIST, ISO 27001.
 * Lenguajes de análisis de datos: SQL, R, Python.

## Description

* Controles ITGC: Diseñar y/o evaluar los Controles Generales de Tecnología de la Información (ITGC) para identificar riesgos potenciales, mitigarlos y garantizar el correcto funcionamiento del ambiente tecnológico.
 * Visión integral de TI: Comprender el funcionamiento de un área de Sistemas desde una perspectiva global, abordando temas como Ciberseguridad, Seguridad Informática, Desarrollo de Aplicaciones, Infraestructura, Cloud y RPA.
 * Gobierno de IA y nuevas tecnologías: Evaluar e implementar marcos de gobierno de Inteligencia Artificial, asegurando un uso responsable, ético y alineado al negocio. Identificar y gestionar riesgos asociados a la IA.

## About PwC

When you work with PwC's Engineering, you work with builders who live and breathe advanced software-building techniques. AI-native by design and outcomes-driven, we execute at speed and at scale. We build the technology that powers modern business, from core cloud platforms to data and AI, from digital products to modern operations. We architect and orchestrate your cloud, AI, and data into one intelligent, evolving system — so you're built for what's next, not just what's now, with confidenc...
**Industries:** Consulting

[Company profile](https://www.wearedevelopers.com/companies/136-pwc)

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