Information Technology Audit Senior Associate; Bilingual FR Job Montréal area,Montreal Province de Québec Canada,IT/Tech

Position: Information Technology Audit Senior Associate (Bilingual FR/EN)
Location: Montreal

Description

& SummaryA career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency.

Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls.

Meaningfulworkyou’llbe 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:

Providecertificationservices,includingtheassessmentoftechnologyrisks,leveragingcontrolframeworks(COSO, COBIT)

Participatein audits of IT Controls,testingofautomatedandmanualbusiness processcontrols,internalauditswithan IT focus, Service Organization Control audits, ISO 27001certificationandprojectsin thegeneralITsecurityspace

Carryingout theworkin an optimal fashion in compliancewithdeadlines andbudgetaryrequirementsoutlinedin the planning phase

Consultwithourclients onoperationalcontrolsand processimprovement

Documentingclearand concise auditevidenceobtainedduringtheexecutionof the audit andvalidatetheirrelevance andqualityof information

Conductinganalyses of controldeficienciesnotedduringthe course of the audit andtheirimpact onfinancialdata and theoverallauditstrategy

Establishingandmaintainingcollaborativerelationshipsinternallywith Pw Cteamsandexternalclients

Upholdthefirm’scode ofethicsand businessconduct

Experiences and skillsyou’ll use to solve

Bachelor'sdegreein

Accounting, Finance, Computer Science, or businessrelated

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)

Provenabilityto documentprocessesandcontrols,developandexecutetestingprograms

Strongknowledgeoftechnology, IT practices and standards, infrastructure-relatedrisksandcontrolsin the areas ofsecurityand IT and IT controlframeworks

Exposureto dataanalyticsandvisualizationtools

Demonstratedcommitmenttovaluing inclusion and diversity, as well as coachingindividuals with diverse perspectives

Thesuccessfulcandidaterequiresfluencyin English, in addition to French astheywillberequiredto support orcollaboratewith

English-speakingclients,colleaguesand/or stakeholdersduringthe course oftheiremploymentwith

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…