Join PwC as a Senior Associate in Digital Assurance, focusing on IT controls and operational excellence. Drive meaningful outcomes by assessing risks and optimizing processes for our clients.
In this vital role, you will conduct audits that leverage control frameworks such as COSO and COBIT, testing manual and automated processes. Your analytical skills will be essential in documenting controls and ensuring compliance with established deadlines. Building strong relationships with both PwC teams and clients is crucial for enhancement in operational strategies and reporting.
Key Responsibilities:
• Assess technology risks and provide certification services
• Conduct audits specifically focused on IT controls
• Adhere to deadlines while executing audit strategies
• Consult on operational controls and process optimizations
• Document transparent audit evidence for validation
Requirements:
• Bachelor’s degree in Accounting, Finance, or IT
• Progress towards CPA or similar certification
• Ability to develop testing protocols
• Strong knowledge of security risks and control frameworks
• Familiarity with data analytics and visualization tools
Enhance client trust and operational efficiency as a Senior Associate at PwC.
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📌 PwC Digital Assurance Senior Associate (Alberta)
🏢 PwC Canada
📍 Alberta
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