Job Description
Maximize client satisfaction as an IT Audit Senior Associate at PwC Canada. Drive audits with a focus on operational controls and technology risk management.
As part of our External Audit Process Assurance team, you will utilize your expertise to assess IT environments through audits, focusing on compliance and internal control frameworks such as COSO and COBIT. You will be responsible for documenting findings, consulting on process improvements, and ensuring high-quality information production. Engaging directly with clients will enhance their operational efficiency and confidence.
Key Responsibilities:
• Conduct transaction testing on IT controls
• Document audit findings and evidence accurately
• Consult on improvements in operational controls
• Analyze technology risks and their impacts
• Foster strong relationships with clients and colleagues
Requirements:
• Bachelor’s degree in a related discipline
•...
As part of our External Audit Process Assurance team, you will utilize your expertise to assess IT environments through audits, focusing on compliance and internal control frameworks such as COSO and COBIT. You will be responsible for documenting findings, consulting on process improvements, and ensuring high-quality information production. Engaging directly with clients will enhance their operational efficiency and confidence.
Key Responsibilities:
• Conduct transaction testing on IT controls
• Document audit findings and evidence accurately
• Consult on improvements in operational controls
• Analyze technology risks and their impacts
• Foster strong relationships with clients and colleagues
Requirements:
• Bachelor’s degree in a related discipline
•...