Information Technology Audit Senior Associate

Line of Service

Industry/Sector

Specialism

Management Level

Job Description & Summary

Meaningful work you’ll be part of 

As a Information Technology Audit Senior Associate, you’ll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency. Responsibilities include but are not limited to: 

• Provide certification services, including the assessment of technology risks, leveraging control frameworks (COSO, COBIT) 

• Participate in audits of IT Controls, testing of automated and manual business process controls, internal audits with an IT focus, Service Organization Control audits, ISO 27001 certification and projects in the general IT security space 

• Carrying out the work in an optimal fashion in compliance with deadlines and budgetary requirements outlined in the planning phase 

• Consult with our clients on operational controls and process improvement 

• Documenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of information

• Conducting analyses of control deficiencies noted during the course of the audit and their impact on financial data and the overall audit strategy 

• Establishing and maintaining collaborative relationships internally with PwC teams and external clients 

• Uphold the firm’s code of ethics and business conduct. 

Experiences and skills you’ll use to solve 

• Bachelor's degree in Accounting, Finance, Computer Science, or business related 

• Working towards one of these designations: CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP) 

• Proven ability to document processes and controls, develop and execute testing programs

• Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls in the areas of security and IT and IT control frameworks 

• Exposure to data analytics and visualization tools 

• Demonstrated commitment to valuing inclusion and diversity, as well as coaching individuals with diverse perspectives 

• The successful candidate requires fluency in English, in addition to French as they will be  to support or collaborate with English-speaking clients, colleagues and/or stakeholders during the course of their employment with PwC Canada. 

This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $65,600 - $109,300. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary is determined by your skills, experience, qualifications and work location. In addition to base salary, eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.

Why you’ll love PwC 

We’re inspiring and empowering our people to change the world. Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc 

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity. 

Education (if blank, degree and/or field of study not specified)

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?