Information Technology Audit Senior Associate (bilingual Fr/en)

PwC Canada

Base: $65,600 - $109,300; bonus/equity: variable i...
Bilingual fluency in english and french
Knowledge of it control frameworks (coso, cobit)
Experience with automated and manual process testing
This role involves conducting transaction testing and leveraging technical IT controls to help clients achieve optimal operational efficiency

Job Summary

  • This role involves conducting transaction testing and leveraging technical IT controls to help clients achieve optimal operational efficiency.
  • The position requires providing certification services by assessing technology risks and participating in various IT control audits including SOC and ISO 27001.
  • Candidates will work within a diverse team of problem solvers to deliver high-quality client service while upholding the firm's code of ethics.

Matching Summary

This role involves conducting transaction testing and leveraging technical IT controls to help clients achieve optimal operational efficiency.

Salary

Base: $65,600 - $109,300; Bonus/Equity: Variable incentive pay programs available; Benefits: Competitive compensation package and inclusive benefits

Skills & Requirements

Must-have

  • Bilingual fluency in English and French
  • Knowledge of IT control frameworks (COSO, COBIT)
  • Experience with automated and manual process testing
  • Ability to document audit evidence clearly
  • Understanding of financial reporting processes

Nice-to-have

  • Exposure to data analytics and visualization tools
  • Commitment to inclusion and diversity
  • Coaching individuals with diverse perspectives
  • Familiarity with ISO 27001 certification
  • Strong client relationship management skills

Key Requirements

  • Bachelor's degree in Accounting, Finance, Computer Science, or Business
  • Progress towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP
  • Fluency in both English and French languages

Work Rights

Not specified

Tailored Resume

Cover Letter