Enhance control efficiency with PwC as a Senior Associate specializing in IT Audit. Contribute your skills in compliance and technical IT controls to drive client success. As a key member of our External Audit Process Assurance team, you will play a vital role in optimizing organizational operations for clients.
This senior associate position focuses on transaction testing, compliance with control frameworks, and ensuring the integrity of financial reporting. Collaborate with cross-functional teams to address challenges and improve audit practices. Key Responsibilities:
- Assess technology risks and provide certification services
- Participate in testing of automated and manual business process controls
- Document and validate audit evidence effectively
- Explore control deficiencies and their effects on the audit approach
- Build strong working relationships with clients and PwC teams
Requirements:
- Bachelor’s degree in relevant fields like Computer Science
- Working toward CPA or similar certifications
- Proven ability in documenting processes and controls
- Solid understanding of IT controls and framework standards
- Exposure to data analytics and visualization methodologies
Bring your IT audit expertise to PwC and help clients succeed in complex environments.
📌 PwC Senior Associate: IT Audit Expert (Montreal)
🏢 PwC South Africa
📍 Montreal
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