21 Sep
|
PwC Canada
|
Canada
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 solid 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 explicit audit evidence for validation Requirements:
Bachelor’s degree in Accounting, Finance, or IT
Progress towards CPA or similar certification
Ability to develop testing protocols
Solid 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.
📌 Pwc Digital Assurance Senior Associate Calgary (Canada)
🏢 PwC Canada
📍 Canada