It Audit Senior Associate Role At Pwc Canada Montreal

It Audit Senior Associate Role At Pwc Canada Montreal

21 Sep
|
PwC South Africa
|
Canada

21 Sep

PwC South Africa

Canada

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 explicit 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
📍 Canada

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