Digital Assurance Senior Associate

Apply technology controls and audit skills as a Digital Assurance Senior Associate with PwC Canada. Assess risks, test controls, and strengthen reporting confidence.
This senior associate role sits within PwC’s External Audit Process Assurance practice. You will support certification services, IT controls audits, readiness assessments, and process improvement. The work covers financial reporting controls, IT management controls, and general IT security projects.

Key Responsibilities:

Assess technology risks using COSO and COBIT control frameworks
Test automated and manual business process controls
Document audit evidence and validate information quality
Analyze control deficiencies and financial data impacts
Consult clients on operational controls and process improvement
Requirements:
Bachelor’s degree in accounting, finance, computer science, or business
Work toward CPA, CISA, CISM, CISSP, or related designation
Document processes and controls and execute testing programs
Knowledge of technology, IT practices, standards, risks, and controls
Exposure to data analytics and visualization tools
Bring technology risk assessment, control testing, and audit documentation expertise to PwC Canada’s Digital Assurance practice.