Information Technology Audit Senior Associate (bilingual Fr/en)
PwC UK
Montreal, Canada
Base: $65,600 - $109,300; bonus/equity: not specif...
Hybrid
It controls assessment
Transaction testing
Control frameworks (coso, cobit)
Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing and leveraging IT controls
Job Summary
Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing and leveraging IT controls.
Work as part of a team of problem solvers to deliver high-quality client service and operational efficiency, including certification services and audits of IT controls.
PwC Canada is committed to cultivating an inclusive, hybrid work environment and offers a competitive compensation package, inclusive benefits, and flexibility programs.
Matching Summary
Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing and leveraging IT controls.
Salary
Base: $65,600 - $109,300; Bonus/Equity: Not specified; Benefits: Not specified
Skills & Requirements
Must-have
IT controls assessment
transaction testing
control frameworks (COSO, COBIT)
IT security space
documentation of audit evidence
analysis of control deficiencies
Nice-to-have
problem solver
client service delivery
operational efficiency
collaboration and relationship building
diversity and inclusion
Key Requirements
Bachelor's degree in Accounting, Finance, Computer Science, or business
CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM or CISSP designation