Information Technology Audit Senior Associate (bilingual Fr/en)

PwC PricewaterhouseCoopers GmbH

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, performing readiness assessments, and leveraging various technical Information Technology controls

Job Summary

  • Assist clients in optimizing control activities, organizational strategy, and policies and procedures by conducting transaction testing, performing readiness assessments, and leveraging various technical Information Technology controls.
  • Work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency.
  • 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, performing readiness assessments, and leveraging various technical Information Technology 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 projects
  • documentation of audit evidence
  • analysis of control deficiencies

Nice-to-have

  • valuing inclusion and diversity
  • coaching individuals with diverse perspectives
  • collaborative relationships

Key Requirements

  • Bachelor's degree in Accounting, Finance, Computer Science, or business related
  • Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM or CISSP
  • Proven ability to document processes and controls
  • Develop and execute testing programs
  • Strong knowledge of technology, IT practices and standards
  • Fluency in English and French

Work Rights

Not specified

Tailored Resume

Cover Letter