Drive operational efficiency in IT audits with PwC as a Senior Associate. Utilize your expertise in technology controls and compliance to enhance client success and reporting reliability. Join our External Audit Process Assurance practice at PwC Canada, where you will be pivotal in optimizing controls and organizational strategies.

This senior role involves transaction testing, readiness assessments, and collaboration to address complex business issues while ensuring high-quality client service. You will work closely with teams to bolster internal controls and the integrity of financial reporting processes. Key Responsibilities:

- Provide certification services on technology risks and control frameworks
- Conduct audits of IT Controls, including Service Organization Control audits




- Document clear and concise audit evidence throughout the audit process
- Analyze control deficiencies and their impact on financial data
- Maintain collaborative relationships internally and externally Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Progress towards relevant certifications (CPA, CISA, etc.)
- Strong documentation and testing program development skills
- Knowledge of IT practices, risks, and compliance standards
- Experience with data analytics and visualization tools Leverage your skills in auditing and technology to enhance client operations in a supportive workplace at PwC Canada.

📌 Senior IT Audit Associate at PwC (Montreal)
🏢 PwC South Africa
📍 Montreal