Digital Assurance & Transparency Senior Associate

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

Your skills, knowledge, and experiences are what set you apart.  Here's  what we look for:

• 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

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.