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 cooperative 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 notavailable 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 collaborative 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 #J-18808-Ljbffr

📌 Senior It Auditor (Toronto)
🏢 Jobtailor
📍 Toronto