Line of Service Assurance Conduct and Compliance Management Level Intern/Trainee At PwC Canada,we’remore than a qualified services firm—we’rea community of solvers tackling the world’s most important problems. As a Summer Intern in our Risk Services practice,you’llbe part of a diverse, inclusive team that values your perspective and empowers you to make a real impact.You’llbe guided by experienced professionals as you learn how organizationsidentify, assess, and respond to risk, while gaining exposure to our market‑leading AI and digital tools.You’llbenefitfrom a rich internship experience that includes meetings with firm leadership, interactive lunch and learns, skill‑building workshops, client visits, and opportunities toparticipatein volunteer and social events.

The Opportunity: IT Audit associate As an Associate in IT audit, you will be a critical part of our rapid growth, helping us support our existing clients as well as establishingnew business relationships and finding new opportunities.

We offer a fun, dynamic work environment with lots of opportunities to gain exposure to multiple industries, multiple competencies, and expand your overallexpertisein leading‑edge risk management practices. We invest a great deal in our staff through training and a formal coaching/mentoring program. Enable clients across various industries to improve their risk management and internal control capabilities.

Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co‑sourcing. Cover the full spectrum of value protection to enhance value through governance and process reviews, resource optimization, and compliance audits. Deliver risk advisory services covering financial, operational, compliance, strategic, and emerging risks.

Conduct audit work efficiently while meeting the timelines and budgets set during the planning phase. Clearly and concisely document audit evidence obtained during audit execution and validate its relevance and quality. Analyze the impact of control deficiencies identified during audit execution on financial data and the overall audit strategy.





Actively monitor external trends in IT, remote access features, authentication mechanisms, threat and risk assessments, penetration testing, and vulnerability assessments, and acquire knowledge on these topics. Enrolled in an undergraduate university program in Business Technology Management or related area Bilingual French and English (oral and written) Motivated to learn about technologies, IT practices and standards, infrastructure‑related risks and controls in the areas of security and IT, as well as IT control frameworks Motivated to learn about the analysis of IT risks and internal controls, including the establishment of control objectives and the design of control procedures Motivated to learn about analyzing the impact of IT risks and internal controls on organizations’ financial, strategic, and operational objectives Proven ability to manage multiple tasks in a dynamic and constantly evolving environment how ever you are able to select a second and third office preference Choose flexible health, dental, vision, life, and disability coverage. Access mental health support ($3,500 annually), virtual care, and up to a $750 lifestyle account for wellness, fitness, and personal growth.

Boost your retirement savings with employer matching and take advantage of financial planning resources and banking programs.

Growth & Learning: Unlock coaching, mentoring, and clear career paths to help you reach your potential. Enjoy up to 31 paid days off including summer and winter office closures, substitute a public holiday to observe your religious holiday, or take part in international remote work options to extend your time abroad, Join a diverse, supportive team where you can be your authentic self, build lifelong relationships, and help shape tomorrow. We recognize the systemic racism,



colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Accepting Feedback, Accepting Feedback, Active Listening, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework, Inclusion, Information Security, Intellectual Curiosity {+ 17 more} Desired Languages (If blank, desired languages not specified) Travel Requirements Available for Work Visa Sponsorship?

Job Posting End Date The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example).

AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy L’utilisation de l’intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements.

L’IA nous aide à mieux lutter contre les préjugés, car l’évaluation des candidats se fait de façon juste et équitable, sans que les informations d’identification comme le nom ou le sexe soient connues. Pour en savoir plus sur l’utilisation et la protection de vos données personnelles, consultez notre politique sur la protection des renseignements confidentiels #

📌 May 2027 - Risk Services - IT Audit Non-CPA - Summer Intern - Montreal
🏢 PwC
📍 Montreal