19 Sep
|
PwC South Africa
|
Montreal
19 Sep
PwC South Africa
Montreal
Join PwC Canada as an IT Audit Senior Associate and leverage your technical skills in compliance and controls. Help clients enhance operational efficiency through your auditing expertise. In our External Audit Process Assurance practice at PwC, you will take on significant responsibilities that include transaction testing and readiness assessments.
You will support clients by improving internal controls and ensuring the quality of financial reporting. This senior role requires robust cooperation with various teams to navigate complex audit processes. Key Responsibilities:
- Implement technology risk assessments and control frameworks
- Perform IT and internal audits, focusing on quality and compliance
- Craft clear documentation of audit procedures and findings
- Investigate control weaknesses and their effects on financial data
- Foster collaboration with internal teams and external clients Requirements:
- Bachelor’s degree in Accounting, Finance, or IT related fields
- Aiming for certifications like CISA or CPA
- Skillful at documenting and executing testing programs
- Familiar with IT practices, standards, and security controls
- Knowledge of analytical tools for data visualization Utilize your expertise in IT auditing to make a meaningful impact on client operations at PwC Canada.
📌 IT Audit Senior Associate Role at PwC Canada (Montreal)
🏢 PwC South Africa
📍 Montreal