06 Sep
|
PwC Canada
|
Montreal
06 Sep
PwC Canada
Montreal
Maximize client satisfaction as an IT Audit Senior Associate at PwC Canada. Drive audits with a focus on operational controls and technology risk management. As part of our External Audit Process Assurance team, you will utilize your expertise to assess IT environments through audits, focusing on compliance and internal control frameworks such as COSO and COBIT.
You will be responsible for documenting findings, consulting on process improvements, and ensuring high-quality information production. Engaging directly with clients will enhance their operational efficiency and confidence. Key Responsibilities:
- Conduct transaction testing on IT controls
- Document audit findings and evidence accurately
- Consult on improvements in operational controls
- Analyze technology risks and their impacts
- Foster strong relationships with clients and colleagues Requirements:
- Bachelor’s degree in a related discipline
- Working towards CISA, CIA, or similar designation
- Solid grasp of IT practices and risk controls
- Familiarity with data analytics tools
- Fluent in English and French for client interactions Use your audit and technology expertise to support clients at PwC Canada.
📌 PwC Canada IT Audit Senior Associate Role (Montreal)
🏢 PwC Canada
📍 Montreal