Maximize client satisfaction as an IT Audit Senior Associate at PwC Canada. Drive audits with a focus on operational controls and technology risk management. As part of our External Audit Process Assurance team, you will utilize your expertise to assess IT settings through audits, focusing on compliance and internal control frameworks such as COSO and COBIT.

You will be responsible for documenting findings, consulting on process improvements, and ensuring high-quality information production. Engaging directly with clients will enhance their operational efficiency and confidence. Key Responsibilities:
Conduct transaction testing on IT controls
Document audit findings and evidence accurately
Consult on improvements in operational controls
Analyze technology risks and their impacts
Foster solid relationships with clients and colleagues Requirements:
Bachelor’s degree in a related discipline
Working towards CISA, CIA, or similar designation
Robust grasp of IT practices and risk controls
Familiarity with data analytics tools
Fluent in English and French for client interactions Use your audit and technology expertise to support clients at PwC Canada.

📌 Pwc Canada It Audit Senior Associate Role Montreal
🏢 PwC Canada
📍 Montreal