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External Audit Senior Manager
PwC
Toronto, ON · Vancouver, BC · Calgary, AB
Full-time
…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,…
External Audit Manager
PwC
Toronto, ON · Vancouver, BC · Calgary, AB
Full-time
…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,…
Facilities Senior Associate (Bilingual FR/EN)
PwC
Montreal, Quebec
Full-time
…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,…
International Tax Services, Manager
PwC
Calgary, Alberta
Full-time
…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,…
Independence Manager
PwC
Calgary, Alberta · Vancouver, British Columbia · Toronto, Ontario
Full-time
…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,…
Information Technology Audit Senior Associate (Bilingual FR/EN)
PwC
Montreal, Quebec
Full-time
…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,…
Transformation Risk and Advisory, Senior Manager, JIRA, AI and Reporting Lead
PwC
Calgary, AB · Vancouver, BC · Ottawa, ON · Toronto, ON
Full-time
We are seeking a full-time Senior Manager to join our Transformation Risk & Advisory team as a Jira & PMO Tooling Lead. You will shape and lead the tooling strategy that enables large…
Finance Transformation Senior Manager, EPM (Bilingual FR/EN)
PwC
Montreal, Quebec · Quebec, Quebec
Full-time
As a Senior Manager, you lead large‑scale, technology‑enabled finance transformations, with a strong focus on Enterprise Performance Management (EPM), advanced analytics, and AI‑enabled…
Capital Markets, Prospectus Center of Excellence Manager
PwC
Calgary, Alberta
Full-time
…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,…
Capital Markets, Prospectus Center of Excellence Manager
PwC
Vancouver, British Columbia
Full-time
…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,…
Salesforce Technical Manager
PwC
Vancouver, British Columbia · Toronto, Ontario
Full-time
…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,…
PwC Private, Manager Bilingual (EN/FR)
PwC
Quebec, Quebec
Full-time
…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,…
Revenue Operations Manager
Pagefreezer
Remote, Canada
$100,000 to $115,000 CAD / year
Full-time · Remote
What You’ll Do as the Revenue Operations Manager:
Internship, Mechanical Engineer, Cell Engineering (Winter/Spring 2027)
Tesla
Markham, ON
Internship
The Internship Recruiting Team is driven by the passion to recognize and develop emerging talent. Our year-round program places the best students in positions where they will grow…
Gestionnaire de comptes, Solution de laboratoire commercial/Account Manager Laboratory Diagnostics
Siemens Healthineers
Montreal, Quebec
Full-time
Préparer des propositions d’acquisition de produits financiers complexes et des réponses aux appels d’offres (notamment aux demandes de propositions).
Gestionnaire de comptes, Solution de laboratoire commercial/Account Manager Laboratory Diagnostics
Siemens Healthineers
Oakville, Ontario
Full-time
Préparer des propositions d’acquisition de produits financiers complexes et des réponses aux appels d’offres (notamment aux demandes de propositions).
Gestionnaire de comptes, Solution de laboratoire commercial/Account Manager Laboratory Diagnostics
Siemens Healthineers
Remote, Canada
Full-time · Remote
Préparer des propositions d’acquisition de produits financiers complexes et des réponses aux appels d’offres (notamment aux demandes de propositions).
Manager: Post-Merger Integration
Dillon Consulting Limited
London, ON
Full-time
Are you a strong project manager, who brings a deep understanding of the engineering consulting industry, with a drive to improve current methodologies to help build a scalable and…
Added 14 hours ago
Senior Brand Partnerships Manager
Jobber
Remote, Canada
Full-time · Remote
Reporting to the Senior Manager of Brand Partnerships, the Senior Brand Partnerships Manager is a senior individual contributor role for someone who wants to shape where this channel goes…
Director, Client Experience Design
BMO
Toronto, ON · FCP
Full-time
Supports the profitable acquisition and growth of priority customer segments through the development and execution of segment-driven integrated product, cross-channel, sales, marketing and…
Manager- Finance Optimization- Financial Accounting and Advisory Services- Assurance
EY
Toronto, ON
As a FAAS FO Manager, you will help finance leaders meet challenges that their teams are currently facing. You will work with them to achieve their potential acquisition, divestiture,…
Project Manager, Construction
Earls Kitchen + Bar
Vancouver, BC
$85,000 to $120,000 CAD / year
Full-time
…an opportunity to lead high-impact projects, mentor rising talent, develop industry-leading processes, and shape the future of our brand’s development, this role is for…
Added 13 hours ago
Sr Product Manager, Strategic Pricing
Bell
Toronto, ON
As the Senior Product Manager in Strategic Pricing, you will architect and execute competitive pricing frameworks across Bell’s suite of products, directly driving growth and profitability…
Director, Digital Assets Platform
BMO
Toronto, ON · YNG
Full-time
Partner with the Senior Engineering Manager / Architect to shape reusable capabilities for tokenization, wallet and custody connectivity, identity and permissions, programmability, network…
Marketing Manager, Growth & Client Engagement
Opensity Solutions
Burlington, ON
Full-time
The Marketing Manager, Growth & Client Engagement is responsible for developing and executing marketing strategies that support business growth, strengthen client relationships, and…

PwC

Information Technology Audit Senior Associate (Bilingual FR/EN)

Montreal, QC, Canada

Pay: The salary range for this position is $65,600 - $109,300.
Job type: Full-time

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At a glance

Automatically prepared from the listing. Check the original description for the full requirements.

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Responsibilities

You will conduct IT audit procedures, including transaction testing and readiness assessments, to help clients optimize control activities and operational efficiency. 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 such as CPA, CISA, or CISSP. Fluency in both English and French is required to collaborate effectively with diverse stakeholders.

Experience

2 to 5 years

Education

bachelor degree
professional certificate

Working hours

40 hours per week

Work arrangement

On-site

Skills

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

Benefits

Inclusive benefits
Flexibility programs

Visa sponsorship

Not detected in the job text

Keywords

IT Audit
External Audit
Process Assurance
COSO
COBIT
ISO 27001
CPA
CISA
CISM
CISSP
Data Analytics
Data Visualization
Financial Reporting
Internal Controls
Risk Management
IT Security
Compliance
Transaction Testing
Operational Efficiency
Audit Evidence
Database Controls
Operating Systems
Reporting Tools
Business Process Controls
Service Organization Control
Technology Risks
Accounting
Finance
Computer Science
Consulting

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.

Meaningful work you’ll be 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:

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

Experiences and skills you’ll use to solve

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

We’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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