IT Audit Associate (CPA Track) - Growth & Flexible Options

PwC Canada; Toronto; On-site; CAD 63,000 - 73,000; Full time

Benefits offered by this job

Flexible health coverage

Mental health support

Lifestyle and wellness account

Employer retirement match

Up to 31 paid days off

Job summary

PwC Canada is seeking an Associate in our Risk Services IT Audit team. You will assess and strengthen technology controls underpinning reliability and security of client information systems, working with experienced professionals across industries.

You will review IT general controls, application controls, cybersecurity measures, data integrity, and system implementations, delivering insights to enhance trust in clients' systems and reporting.

Qualifications

• Enrolled in post-secondary education and working to obtain the Canadian CPA prerequisite courses.
• Bilingual French and English (oral and written).
• Motivated to learn about technologies, IT practices and standards, and IT risk controls.
• Motivated to learn about analysis of IT risks and internal controls, including control objectives and procedures.
• Proven ability to manage multiple tasks in a dynamic environment.

Responsibilities

• Conduct audit work efficiently while meeting timelines and budgets.
• Maintain communication with the lead advisor and director.
• Document audit evidence clearly and concisely and validate its relevance.
• Analyze impact of control deficiencies on financial data and audit strategy.
• Build and maintain collaborative relationships within the department and with clients.
• Monitor external IT trends, access controls, authentication mechanisms, and risk assessments.
• Identify business development opportunities to offer services from other departments.

Skills

CPA prerequisites

Bilingual French & English

Analytical skills

Problem-solving

Teamwork

Multi-tasking

Education

Canadian CPA prerequisites

Post-secondary education

Job description

PwC Canada is seeking an Associate in our Risk Services IT Audit team. You will assess and strengthen technology controls underpinning reliability and security of client information systems, working with experienced professionals across industries.

You will review IT general controls, application controls, cybersecurity measures, data integrity, and system implementations, delivering insights to enhance trust in clients' systems and reporting.