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 robust 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
Robust 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
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.