Senior IT Audit & Controls Auditor

PwC Canada; Montreal (administrative region); On-site; CAD 66,000 - 109,000; Full time

Benefits offered by this job

Total rewards package

Flexible work options

Competitive compensation

Job summary

PwC Canada is seeking an Information Technology Audit Senior Associate to join our External Audit Process Assurance practice in Montreal. You will help optimize control activities, governance, and policies through IT controls testing and analysis, collaborating with teams and clients to strengthen internal controls and confidence in financial reporting.

The role emphasizes certification services, risk assessment, and collaboration with cross-functional teams, with a focus on delivering

Qualifications

• Bachelor’s degree in accounting/finance/CS or related field.
• Pursuing a professional designation (CPA/CA/CMA/CGA/CIA/CISA/CISM/CISSP).
• Proven ability to document processes and controls and to develop testing programs.
• Strong knowledge of IT control frameworks and security practices.
• Exposure to data analytics and visualization tools.

Responsibilities

• Provide certification services and assess technology risks using control frameworks.
• Audit IT controls and test automated and manual business process controls.
• Collaborate with PwC teams and clients to improve operational controls.
• Document audit evidence and assess deficiencies and impacts.

Skills

Documentation of processes

Testing programs

IT controls knowledge

Data analytics & visualization

Client collaboration

Fluency in English & French

Education

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

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

Tools

COSO

COBIT

Job description

PwC Canada is seeking an Information Technology Audit Senior Associate to join our External Audit Process Assurance practice in Montreal. You will help optimize control activities, governance, and policies through IT controls testing and analysis, collaborating with teams and clients to strengthen internal controls and confidence in financial reporting.

The role emphasizes certification services, risk assessment, and collaboration with cross-functional teams, with a focus on delivering