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 strong cooperation with various teams to navigate complex audit processes.Key Responsibilities:Implement technology risk assessments and control frameworksPerform IT and internal audits,
focusing on quality and complianceCraft explicit documentation of audit procedures and findingsInvestigate control weaknesses and their effects on financial dataFoster collaboration with internal teams and external clientsRequirements:Bachelor's degree in Accounting, Finance, or IT related fieldsAiming for certifications like CISA or CPASkillful at documenting and executing testing programsFamiliar with IT practices, standards, and security controlsKnowledge of analytical tools for data visualizationUtilize 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
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