29 Sep
|
PwC Canada
|
Montreal
29 Sep
PwC Canada
Montreal
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 environments 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 controlsDocument audit findings and evidence accuratelyConsult on improvements in operational controlsAnalyze technology risks and their impactsFoster robust relationships with clients and colleaguesRequirements:Bachelor's degree in a related disciplineWorking towards CISA, CIA, or similar designationStrong grasp of IT practices and risk controlsFamiliarity with data analytics toolsFluent in English and French for client interactionsUse your audit and technology expertise to support clients at PwC Canada.
📌 Pwc Canada It Audit Senior Associate Role (Montreal)
🏢 PwC Canada
📍 Montreal