Senior IT Auditor

• Provide certification services, including assessment of technology risks using COSO and COBIT control frameworks
• Participate in IT controls audits, testing automated and manual business process controls, IT-focused internal audits, Service Organization Control audits, ISO 27001 certification, and general IT security projects
• Complete audit work in compliance with deadlines and budget requirements
• Consult with clients on operational controls and process improvement
• Document clear and concise audit evidence and validate its relevance and quality
• Analyze control deficiencies and their impact on financial data and overall audit strategy
• Establish and maintain collaborative relationships with PwC teams and external clients
• Uphold the firm’s code of ethics and business conduct

• Bachelor’s degree in Accounting, Finance, Computer Science, or a business-related field
• Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP designation
• Proven ability to document processes and controls and develop and execute testing programs
• Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls
• Knowledge of IT and IT control frameworks
• Exposure to data analytics and visualization tools
• Fluency in English and French required
• Demonstrated commitment to inclusion and diversity and coaching individuals with diverse perspectives
• Must be eligible to work in Canada; visa sponsorship is not available

Demonstrates expertise in IT controls audits, risk assessment using COSO and COBIT frameworks, and compliance with ISO 27001 standards. Proficient in documenting processes, analyzing control deficiencies, and fostering collaborative relationships with clients and teams.

• IT Controls Audits
• COSO Framework
• COBIT Framework
• ISO 27001 Certification
• Data Analytics

• Risk Assessment
• Process Improvement
• Control Testing
• Audit Evidence Documentation
• Financial Data Analysis

• Collaboration
• Coaching
• Commitment to Inclusion and Diversity

• CPA
• CA
• CMA
• CGA
• CIA
• CGAP
• CISA
• CISM
• CISSP

• IT Practices
• Infrastructure Risks
• Business Process Controls
• Service Organization Control Audits

• Data Visualization Tools