Bachelor's degree in accounting or computer science
Knowledge of it control frameworks (coso, cobit)
This role involves conducting transaction testing and leveraging technical Information Technology controls to help clients achieve optimal operational efficiency
Job Summary
This role involves conducting transaction testing and leveraging technical Information Technology controls to help clients achieve optimal operational efficiency.
The successful candidate will provide certification services by assessing technology risks and participating in audits of IT Controls and Service Organization Control audits.
PwC Canada offers a competitive compensation package including variable incentive pay programs designed to reward individual and firm-wide achievements.
Matching Summary
This role involves conducting transaction testing and leveraging technical Information Technology controls to help clients achieve optimal operational efficiency.
Salary
Base: $65,600 - $109,300; Bonus/Equity: Variable incentive pay programs possible; Benefits: Comprehensive total rewards package including inclusive benefits and flexibility programs
Skills & Requirements
Must-have
Fluency in English and French
Bachelor's degree in Accounting or Computer Science
Knowledge of IT control frameworks (COSO, COBIT)
Experience with automated and manual business process controls
Ability to document audit evidence and validate information quality
Nice-to-have
Exposure to data analytics and visualization tools
Commitment to valuing inclusion and diversity
Coaching individuals with diverse perspectives
Strong client management and communication skills
Familiarity with ISO 27001 certification processes
Key Requirements
Bachelor's degree in Accounting, Finance, Computer Science, or Business
Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP