A career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You'll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.G. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls.Meaningful work you'll be part ofProvide certification services, including the assessment of technology risks, leveraging control frameworks (COSO, COBIT)Participate in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, ISO 27001 certification and projects in the general IT security spaceCarrying out the work in an optimal fashion in compliance with deadlines and budgetary requirements outlined in the planning phaseConsult with our clients on operational controls and process improvementDocumenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of informationConducting analyses of control deficiencies noted during the course of the audit and their impact on financial data and the overall audit strategyEstablishing and maintaining team-oriented relationships internally with PwC teams and external clientsUphold the firm's code of ethics and business conductExperiences And Skills You'll Use To SolveBachelor's degree in Accounting, Finance,



Computer Science, or business relatedWorking towards one of these designations: CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)Proven ability to document processes and controls, develop and execute testing programsStrong knowledge of technology, IT practices and standards, infrastructure-related risks and controls in the areas of security and IT and IT control frameworksExposure to data analytics and visualization toolsDemonstrated commitment to valuing inclusion and diversity, as well as coaching individuals with diverse perspectivesThe successful candidate requires fluency in English, in addition to French as they will be required to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC CanadaThis position ensures continuity and upholds our standards of excellence following the departure of a valued team member.The salary range for this position is $65,600 - $109,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.We're committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.

📌 Information Technology Audit Senior Associate (Bilingual Fr/En) (Montreal)
🏢 PwC Canada
📍 Montreal