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 controls• Document audit findings and evidence accurately• Consult on improvements in operational controls• Analyze technology risks and their impacts• Foster strong relationships with clients and colleaguesRequirements:• Bachelor’s degree in a related discipline• Working towards CISA, CIA, or similar designation• Strong grasp of IT practices and risk controls• Familiarity with data analytics tools• Fluent in English and French for client interactionsUse your audit and technology expertise to support clients at PwC Canada.#J-18808-Ljbffr
Pwc Canada It Audit Senior Associate Role
PWC CANADA
montreal (administrative region), montreal (administrative region)
Published 21 days ago
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