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Added 3 mins ago
Digital Integration Manager 1
Alstom
Saint-Bruno, QC
You'll work with sharp, committed teams across engineering, operations, and design - solving complex challenges that shape the future of mobility. As Digital Integration Project Manager,…
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Fuel Delivery Dispatcher (12-hour shift schedule)
MacEwen Petroleum Inc.
Kemptville, ON
- Full-time
Provide backup support for divisional CSRs, and the Division Manager, if required.
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Director, Global Accounts
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Remote, Canada
- Full-time
- Remote
Experience building capacity models, such as accounts per manager, account segmentation, and health scoring.
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Kamloops, BC
- Full-time
Working with the General Manager, some of your responsibilities will include:
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26WD101331, Business Operations Management Program Manager
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Senior Procurement Specialist
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Mississauga, ON
- $70,000 to $75,000 CAD / year
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IT Internal Auditor
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Added 6 mins ago
4N
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Added 20 mins ago
Senior Client Account Manager, Large Customer Sales (Financial Services)
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Added 20 mins ago
Production Development Engineering Intern (Co-op), Winter 2027
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The Warehouse Supervisor is responsible for overseeing and coordinating the daily operations of the warehouse to ensure efficient and accurate order fulfillment. This role involves…
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Manager, Enrolment Systems and Planning
University of Alberta
Edmonton, AB
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The Office of the Registrar at the University of Alberta is seeking a strategic, solutions-oriented Manager, Enrolment Systems & Planning for a full-time, two-year temporary position. This…
Added 20 mins ago
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Line Cook
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Added 21 mins ago
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Added 21 mins ago
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…developing the IT function to effectively support the organization's operations, growth, and…
Added 21 mins ago
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…Assistant Managers, the successful candidate will be a hands-on manager, present on the shop floor and involved in daily operations. They will thrive in a dynamic and constantly evolving…
Added 27 mins ago
Manager, Market Insights (19 Month Term)
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Added 27 mins ago
SD
Assistant Front Store Manager, Hourly Part Time Flexible Shifts
Shoppers Drug Mart
Richmond Hill, ON
- Part-time
To assist the Front Store Manager (FSM) in managing the human, physical and financial resources of the store and in ensuring that store objectives are achieved by focusing on improving…
Added 27 mins ago
SD
Front Store Manager, Salaried Part Time Day
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Toronto, ON
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The Front Store Manager (FSM) is responsible for managing the overall Front Store’s performance. The Front Store includes all areas of the store, including cosmetics, excluding Pharmacy.…

PwC

Information Technology Audit Senior Associate (Bilingual FR/EN)

Montreal, QC, Canada

The salary range for this position is $65,600 - $109,300. · Full-time

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Job details

Pay: The salary range for this position is $65,600 - $109,300.
Job type: Full-time
Posting language: English · French
Posted: Sep 29, 2026

Original job description

This listing includes English and French.

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Associate

Job Description & Summary

A 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.

The Opportunity

As an Information Technology Audit Senior Associate, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career. Your role will include, but isn’t 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

What You'll Bring
Your skills, knowledge, and experiences are what set you apart. Here's what we look for:

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 required 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)

Degrees/Field of Study required:Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Client Management, Communication, Compliance Program Implementation, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, External Audit, Financial Reporting, Generally Accepted Auditing Standards (GAAS), Governance Framework {+ 22 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date

September 29, 2026We’re committed to providing accommodation throughout the application, interview, and employment process. If you require accommodation to be at your best, please let us know during the application process.The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations, asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy (https://www.pwc.com/ca/en/privacy-policy.html).Nous tenons à répondre à vos besoins tout au long du processus de demande d’emploi, d’entrevue et d’embauche. Si vous avez besoin de mesures d’adaptation pour être parfaitement à l’aise, faites-le-nous savoir à l’étape de la demande d’emploi.L’utilisation de l’intelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. À certains stades de notre processus de recrutement, nous comptons sur l’IA pour améliorer votre expérience. Par exemple, pendant l’examen du curriculum vitæ ou l’élaboration d’une liste de recommandations personnalisées, un agent conversationnel pourrait vous demander des précisions ou fixer avec vous un rendez-vous pour l’entrevue. L’IA nous aide à mieux lutter contre les préjugés, car l’évaluation des candidats se fait de façon juste et équitable, sans que les informations d’identification comme le nom ou le sexe soient connues. Elle nous permet également de mieux repérer les bons candidats pour un poste et d’évaluer le lien entre leurs compétences, leur expérience et leurs chances de réussir chez PwC Canada. Bien que l’IA facilite certaines étapes de notre processus de recrutement, les décisions finales d’embauche sont toujours prises par des personnes. Pour en savoir plus sur l’utilisation et la protection de vos données personnelles, consultez notre politique sur la protection des renseignements confidentiels (https://www.pwc.com/ca/fr/privacy-policy.html).

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More about this job

Responsibilities

You will conduct IT audits, perform readiness assessments, and leverage control frameworks to optimize client operational efficiency and internal controls. Additionally, you will document audit evidence, analyze control deficiencies, and maintain collaborative relationships with internal teams and external clients.

Requirements

Candidates must hold a bachelor's degree in Accounting, Finance, Computer Science, or a related field and be working towards a professional designation like CPA, CISA, or CISSP. Strong knowledge of IT practices, control frameworks, and fluency in both English and French are required.

Skills

Information Technology Audit
External Audit
Process Assurance
Control Frameworks
COSO
COBIT
IT Security
Data Analytics
Data Visualization
Financial Reporting
Risk Assessment
Internal Controls
Transaction Testing
Compliance Management
ISO 27001
Audit Documentation

Benefits

Competitive compensation
Incentive pay programs
Flexibility programs

Visa sponsorship

Not detected in the job text

Keywords

Information Technology Audit
External Audit
Process Assurance
COSO
COBIT
ISO 27001
CPA
CISA
CISM
CISSP
Financial Reporting
IT Controls
Data Analytics
Data Visualization
Risk Assessment
Internal Audit
Service Organization Control
Compliance
Operational Controls
Audit Evidence
Infrastructure Risks
Business Process Controls
Technology Risks
Reporting Tools
Database Security
Operating Systems
Data Warehouses
PwC Canada
Bilingual
Audit Strategy

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