Information Technology Audit Senior Associate (bilingual Fr/en)

PwC Canada

Base: $65,600 - $109,300; bonus/equity: variable i...
Fluency in english and french
Bachelor's degree in accounting or computer science
Knowledge of it control frameworks like coso and cobit
This role involves assisting clients in optimizing control activities, organizational strategy, and policies to achieve operational efficiency

Job Summary

  • This role involves assisting clients in optimizing control activities, organizational strategy, and policies to achieve operational efficiency.
  • The position requires conducting audits of IT controls, testing automated and manual business process controls, and performing Service Organization Control audits.
  • Eligible employees may participate in variable incentive pay programs designed to reward individual and firm-wide achievements alongside a competitive base salary.

Matching Summary

This role involves assisting clients in optimizing control activities, organizational strategy, and policies to achieve 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

  • Fluency in English and French
  • Bachelor's degree in Accounting or Computer Science
  • Knowledge of IT control frameworks like COSO and COBIT
  • Experience with transaction testing and readiness assessments
  • Ability to document audit evidence and validate information quality

Nice-to-have

  • Exposure to data analytics and visualization tools
  • Demonstrated commitment to inclusion and diversity
  • Coaching individuals with diverse perspectives
  • Strong client management and communication skills
  • Familiarity with ISO 27001 certification processes

Key Requirements

  • Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP designation
  • Bachelor's degree in Accounting, Finance, Computer Science, or business related field
  • No visa sponsorship available for this position

Work Rights

Not specified

Tailored Resume

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