IT Audit Associate, Risk Services (Non-CPA) - Calgary

PwC

Calgary

On-site

CAD 60,000 - 80,000

Full time

6 days ago

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Benefits offered by this job

Flexible work options

Mental health support

Volunteer time off

Job summary

PwC Canada in Calgary is seeking an Associate in our Risk Services IT Audit team. You will work with experienced professionals to assess and strengthen technology controls that support financial reporting and operations across clients in multiple sectors.

As you grow, you’ll gain hands-on experience with IT general and application controls, cybersecurity measures, data integrity, and system implementations, while leveraging PwC’s AI and digital tools to build future-ready capabilities.

Qualifications

Enrolled in an undergraduate or graduate university program in Business Technology Management 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.

Responsibilities

Conduct 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.