Digital Assurance & IT Controls Senior Associate

PwC Canada; Vancouver; On-site; CAD 66,000 - 109,000; Full time

Job summary

PwC Canada is seeking a Digital Assurance & Transparency Senior Associate in Vancouver to strengthen External Audit Process Assurance. You will assess technology risks, certify IT controls, and participate in SOC and ISO 27001 projects while guiding clients on process improvements.

You should be pursuing relevant designations and bring strong documentation, testing, and analytics skills to help clients achieve reliable financial reporting and enhanced internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance, Computer Science, or business related.
• Designations such as CPA/CA/CMA/CGA/CIA/CISA/CISM/CISSP pursued.
• Document processes and controls, develop and execute testing programs.
• Strong knowledge of technology, IT practices and control frameworks.
• Exposure to data analytics and visualization tools.

Responsibilities

• Provide certification services, assess technology risks using control frameworks.
• Audit IT controls, test automated and manual business process controls.
• Deliver work on time within planning phase budgets.
• Advise clients on operational controls and process improvement.
• Document audit evidence with relevance and quality.
• Analyze control deficiencies and their impact on financial data.
• Maintain collaborative relationships with PwC teams and clients.

Skills

Documentation of processes

Testing programs

IT controls knowledge

Data analytics

Education

Bachelor's degree in Accounting, Finance, Computer Science, or business related

Tools

COSO

COBIT

ISO 27001

Job description

PwC Canada is seeking a Digital Assurance & Transparency Senior Associate in Vancouver to strengthen External Audit Process Assurance. You will assess technology risks, certify IT controls, and participate in SOC and ISO 27001 projects while guiding clients on process improvements.

You should be pursuing relevant designations and bring strong documentation, testing, and analytics skills to help clients achieve reliable financial reporting and enhanced internal controls.