Calgary IT Audit & Risk Associate — Flexible Work

PwC Canada; Calgary; Hybrid; CAD 65,000 - 90,000; Full time

Benefits offered by this job

Health & wellbeing

Flexible work options

Volunteer time off

Leadership development

Inclusive culture

Job summary

PwC Canada invites motivated students and early‑career professionals to join our Risk Services IT Audit team as an Associate. You will assess technology controls, support financial reporting integrity, and work with seasoned professionals on diverse client engagements across industries.

Flexible work options and a culture that values continuous learning are core to the program. You’ll gain hands‑on experience with cutting‑edge AI and digital tools to build future‑ready capabilities in data,

Qualifications

• Enrolled in an undergraduate or graduate university program in Business Technology Management or related area or related area
• Motivated to learn about technologies, IT practices and standards, infrastructure‑related risks and controls in the areas of security and IT, as well as IT control frameworks
• Motivated to learn about the analysis of IT risks and internal controls, including the establishment of control objectives and the design of control procedures
• Motivated to learn about analyzing the impact of IT risks and internal controls on organizations’ financial, strategic, and operational objectives
• Proven ability to manage multiple tasks in a dynamic and constantly evolving environment
• Recognized strong analytical, conceptualization, and problem‑solving skills
• Ability to work independently or as part of a team
• Strong skills in prioritization and problem‑solving

Responsibilities

• Enable clients across various industries to improve their risk management and internal control capabilities.
• Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co‑sourcing.
• Cover the full spectrum of value protection to enhance value through governance and process reviews, resource optimization, and compliance audits.
• Deliver risk advisory services covering financial, operational, compliance, strategic, and emerging risks.
• Audit work efficiently while meeting the timelines and budgets set during the planning phase.
• Maintain constant communication with the lead advisor and/or director responsible for the assignments given to you.
• Clearly and concisely document audit evidence obtained during audit execution and validate its relevance and quality.
• Analyze the impact of control deficiencies identified during audit execution on financial data and the overall audit strategy.
• Build and maintain collaborative relationships within the department and with clients.
• Actively monitor external trends in IT, remote access features, authentication mechanisms, threat and risk assessments, penetration testing, and vulnerability assessments, and acquire knowledge on these topics.
• Identify business development opportunities to offer services from other departments to our clients and to present our services to new potential clients.

Job description

PwC Canada invites motivated students and early‑career professionals to join our Risk Services IT Audit team as an Associate. You will assess technology controls, support financial reporting integrity, and work with seasoned professionals on diverse client engagements across industries.

Flexible work options and a culture that values continuous learning are core to the program. You’ll gain hands‑on experience with cutting‑edge AI and digital tools to build future‑ready capabilities in data,