Provide certification services, including assessment of technology risks using COSO and COBIT control frameworks
Participate in IT controls audits, testing automated and manual business process controls, IT-focused internal audits, Service Organization Control audits, ISO 27001 certification, and general IT security projects
Complete audit work in compliance with deadlines and budget requirements
Consult with clients on operational controls and process improvement
Document clear and concise audit evidence and validate its relevance and quality
Analyze control deficiencies and their impact on financial data and overall audit strategy
Establish and maintain collaborative relationships with PwC teams and external clients
Uphold the firm’s code of ethics and business conduct
Requirements Bachelor’s degree in Accounting, Finance, Computer Science, or a business-related field
Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP designation
Proven ability to document processes and controls and develop and execute testing programs
Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls
Knowledge of IT and IT control frameworks
Exposure to data analytics and visualization tools




Fluency in English and French required
Demonstrated commitment to inclusion and diversity and coaching individuals with diverse perspectives
Must be eligible to work in Canada; visa sponsorship is not available
Core Competencies Demonstrates expertise in IT controls audits, risk assessment using COSO and COBIT frameworks, and compliance with ISO 27001 standards. Proficient in documenting processes, analyzing control deficiencies, and fostering cooperative relationships with clients and teams.
Highest-signal resume keywords IT Controls Audits
COSO Framework
COBIT Framework
ISO 27001 Certification
Data Analytics
ATS Optimization Keywords Hard Skills Risk Assessment
Process Improvement
Control Testing
Audit Evidence Documentation
Financial Data Analysis
Soft Skills Collaboration
Coaching
Commitment to Inclusion and Diversity
Certifications & Qualifications CPA
CA
CMA
CGA
CIA
CGAP
CISA
CISM
CISSP
Industry Keywords IT Practices
Infrastructure Risks
Business Process Controls
Service Organization Control Audits
Tools & Technologies Data Visualization Tools

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📌 Senior IT Auditor (Ontario)
🏢 Jobtailor
📍 Ontario