Digital Assurance & Transparency Senior Associate

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

Benefits offered by this job

Competitive compensation

Inclusive benefits

Flexible work arrangements

Job summary

PwC Canada seeks a Digital Assurance & Transparency Senior Associate to strengthen IT controls, optimize control activities, and improve financial reporting through rigorous testing and certifications.

You will conduct IT controls audits, assess technology risks, and work with PwC teams and clients on process improvements, documenting evidence and ensuring quality throughout the engagement.

Qualifications

• Document processes and controls, and develop testing programs.
• Strong knowledge of technology and IT control frameworks (COSO, COBIT).
• Experience or exposure to data analytics and visualization tools.

Responsibilities

• Provide certification services and assess technology risks using control frameworks.
• Audit IT controls, testing of automated and manual process controls, and ISO 27001 projects.
• Conduct work within deadlines and budget, ensuring quality audit evidence.
• Advise clients on operational controls and process improvement.
• Document audit evidence clearly and assess relevance and quality.
• Analyze control deficiencies and their impact on financial data and audit strategy.
• Maintain collaborative relationships with PwC teams and clients.

Skills

Documentation

IT controls

COSO/ COBIT

Data analytics

Communication

Audit testing

Education

Bachelor's degree in Accounting, Finance, CS, or business

Pursuing CPA/CA/CMA/CGA/CIA/CISSP/CISM

Job description

A career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimizing control activities, organizational 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 organizations 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 a Digital Assurance & Transparency 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

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.

What You’ll Bring

• 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

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.

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.

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).

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