Apply technology controls and audit skills as a Digital Assurance Senior Associate with PwC Canada. Assess risks, test controls, and strengthen reporting confidence.
This senior associate role sits within PwC's External Audit Process Assurance practice. You will support certification services, IT controls audits, readiness assessments, and process improvement. The work covers financial reporting controls, IT management controls, and general IT security projects.
Key Responsibilities:
- Assess technology risks using COSO and COBIT control frameworks
- Test automated and manual business process controls
- Document audit evidence and validate information quality
- Analyze control deficiencies and financial data impacts
- Consult clients on operational controls and process improvement
Requirements:
- Bachelor's degree in accounting, finance, computer science, or business
- Work toward CPA, CISA, CISM, CISSP, or related designation
- Document processes and controls and execute testing programs
- Knowledge of technology, IT practices, standards, risks, and controls
- Exposure to data analytics and visualization tools
Bring technology risk assessment, control testing, and audit documentation expertise to PwC Canada's Digital Assurance practice.
Digital Assurance Senior Associate in Vancouver employer: PwC
At PwC, we pride ourselves on being an exceptional employer, offering a dynamic work culture that fosters collaboration and innovation. As a Transformation Risk and Advisory Manager, you'll have access to extensive professional development opportunities, competitive compensation, and the chance to work with cutting-edge technology in a supportive environment. Our commitment to employee growth and meaningful work ensures that you can make a real impact while advancing your career in one of Canada's major city centres.