September 2027 - Risk Services (CPA) - Full-time - Toronto

September 2027 - Risk Services (CPA) - Full-time - Toronto

15 Sep
|
PwC Canada
|
Toronto

15 Sep

PwC Canada

Toronto

At PwC Canada, we're more than a professional services firm- we're a community of solvers tackling the world's most important problems. As an Associate in our Risk Services practice, you'll be part of a diverse, inclusive team that values your perspective and empowers you to make a real impact. You'll build relationships, gain hands-on experience with cutting-edge technologies, and contribute to work that matters—whether it's helping clients navigate complex challenges or driving trust in their reporting.

As a new Associate in our Risk Services Practice, you'll benefit from PwC Canada’s industry-leading CPA support program, which includes paid study days, reimbursement of CPA modules and examinations, and personalized coaching to help you succeed in your designation journey. You'll also gain hands-on experience with experienced professionals and be exposed to our innovative AI and digital tools to help you build future-ready capabilities in data, technology, and business acumen. Beyond your work, PwC Canada offers a comprehensive health and wellness perks package, including mental health support, flexible work options, and paid time off to volunteer in your community.

You'll also have access to leadership development opportunities, inclusive employee networks, and a vibrant culture that values belonging, purpose, and continuous learning. Audit IT A career in our IT Audit team will provide you with the opportunity to assess and strengthen the technology controls that underpin the reliability, security, and integrity of our clients' information systems. Your work may include reviewing IT general controls, application controls, cybersecurity measures, data integrity, and system implementations, as well as providing audit support to internal and external audit teams.





You will help clients understand how technology risks impact their business and provide insights that enhance trust and confidence in their systems. 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 post-secondary education and working to obtain the Canadian CPA required prerequisite courses 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 however you are able to select a second and third office preference. Eligible employees will also have the opportunity to participate in our performance pay programs which are designed to reward individual and firm‑wide achievements. 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. #

📌 September 2027 - Risk Services (CPA) - Full-time - Toronto
🏢 PwC Canada
📍 Toronto

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