Elevate your career as a Senior Associate in Digital Assurance with PwC. Your role focuses on IT controls, certification services, and operational process improvement within various client sectors.
In this position at PwC, you’ll participate in audits of IT controls, testing business process controls, and conducting readiness assessments. This role requires strong technical skills in control frameworks and a focus on delivering operational efficiency. Your responsibilities will also include documenting audit evidence and collaborating with internal and external clients to enhance compliance and assurance services.
Key Responsibilities:
• Provide certification services assessing technology risks
• Participate in audits of IT and automated business controls
• Ensure compliance with deadlines and budgetary constraints
• Consult clients on process improvement and operational controls
• Analyze control deficiencies impacting financial data
Requirements:
• Bachelor's degree in relevant field
• Working towards CPA, CISA, or similar designations
• Proven documentation and testing program skills
• Solid knowledge of IT standards and risks
• Exposure to data analytics tools
Lead impactful audits and strengthen operational controls at PwC.
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📌 Senior Associate in Digital Assurance (Alberta)
🏢 PwC Canada
📍 Alberta
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