Job Description

Line of Service Assurance

Industry/Sector Not Applicable

Specialism Conduct and Compliance

Management Level Senior Associate

& Summary A career in our Information Technology Audit Services practice, within our Risk Assurance practice, will provide you the opportunity to work with a team that provides clients with extensive risk and controls technical knowledge and sector specific experience. You\xe2\x80\x99ll have the opportunity to develop a holistic approach to risk that protects businesses, facilitates strategic decision making and enhances efficiency by assisting management in the assessment of project risks and controls.

What to consider before applying

As a requirement, a Secret Security Clearance is mandatory for all staff who will be engaged on these assignments. Prior to applying, please review the website to ensure you meet the eligibility requirements to obtain this clearance. This will become a condition of your employment with PwC should you receive an offer from us.

Purpose-led work you\xe2\x80\x99ll be part of

As an ITGC Senior Associate, you\xe2\x80\x99ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to:

Provide risk assurance services, including assessment of technology risks, leveraging control frameworks (COSO, COBIT, SOC 2, ISO 27001, etc.)

Participate in audits of technology controls, automated and manual business process controls, internal audits with a focus on information technology, Service Organization Control audits, projects in the general IT security space.

Supporting Managers and Senior Managers in the planning of projects based on a careful assessment of risks and controls in compliance with PwC\'s auditing standards

Providing on the job coaching to Experienced Associates and New Associates, delegating work, performing quality review of the work performed by Experienced Associates and New Associates and consolidating the results and reporting back to Managers and Senior Managers.

Consult with our clients on operational controls and process improvement

Carrying out the audit work in an optimal fashion in compliance with deadlines and budgetary requirements outlined in the planning phase

Documenting clear and concise audit evidence obtained during the execution of the audit and validate their relevance and quality of information

Establishing and maintaining collaborative relationships internally with PwC teams and external clients

Actively monitoring external trends in relevant areas of IT, that could include but are not limited to remote access features, authentication mechanisms, threat/risk evaluations, intrusion tests and vulnerability evaluation, cloud computing, while also acquiring knowledge on these topics.

Participating in the development of timelines and budgets

Uphold the firm\xe2\x80\x99s code of ethics and business conduct

Experiences and skills you\xe2\x80\x99ll use to solve

CPA, CA, CMA, CGA, CIA, CGAP, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified Information Systems Security Professional (CISSP)

Hands on experience conducting IT Audit and risk assessments

Experience to document processes and controls, develop and execute testing programs, assess control design and operating effectiveness, and to provide recommendations for improvements

Ability to effectively manage full cycle risk assessments from planning, execution, and report-writing stages and all other aspects of the internal audit life cycle

Proven success in reviewing business process controls, reviewing IT internal controls and risk, enterprise risk, and SOC reporting

Highly capable of stakeholder relationship management

Considerable experience with ITGC, cybersecurity, SOX, SOC and ISO 27001 engagements

Foundational understanding of ERP environments and controls

Confident in establishing priorities monitoring project delivery and resolving problems

Ability to carry out multiple tasks in a dynamic and constantly changing environment

Exposure to data analytics and visualization tools

Excellent oral and verbal communication skills

Fluent in French and English would be an asset

A demonstrated commitment to valuing differences and working alongside diverse people and perspectives

Why you\xe2\x80\x99ll love PwC

We\xe2\x80\x99re inspiring and empowering our people to change the world. Powered by the latest technology, you\xe2\x80\x99ll be a part of amazing teams helping public and private clients build trust and deliver sustained outcomes. This purpose-led work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about us at http://pwc.com/ca/whypwc.

Your Application to PwC

We embrace new technology to deliver securely and differently for our candidates. To protect your personal information, apply at http://pwc.com/ca/careers and visit http://pwc.com/ca/applytopwc to learn more about what your recruitment experience could look like.

The most connected firm through activity based working

With connectivity being a key enabler of our strategy, we\xe2\x80\x99re striving to become the most connected firm - connected to the market, to our people and to each other. We\xe2\x80\x99ve adopted Activity Based Working, empowering our people with the flexibility to choose the setting most suitable to accomplish their goals for the day. PwC professionals solve important problems by engaging in a diverse range of activities in our offices, from client sites and our homes, building connections with each other and our clients.

Putting the safety of our people and clients first

At this time, PwC does not require, but strongly encourages, full vaccination in order to access its offices. Some of our clients mathany require vaccination and other restrictions to be in place to access their premises. You may, therefore, be required to be vaccinated and comply with all other restrictions where applicable.

Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Optional Skills

Desired Languages (If blank, desired languages not specified)

Travel Requirements Not Specified

Available for Work Visa Sponsorship? No

Government Clearance Required? No

Job Posting End Date

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We\xe2\x80\x99re committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.

We\xe2\x80\x99re committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.

To learn more about inclusion and diversity at PwC Canada: https://www.pwc.com/ca/en/about-us/diversity-inclusion.html. Be a part of The New Equation.

Chez PwC Canada, notre atout le plus pr\xc3\xa9cieux, c\xe2\x80\x99est notre personnel. Et c\xe2\x80\x99est en apprenant les uns des autres que nous devenons plus forts. Nous avons \xc3\xa0 c\xc5\x93ur de cr\xc3\xa9er une communaut\xc3\xa9 \xc3\xa9quitable et inclusive de professionnels de la r\xc3\xa9solution de probl\xc3\xa8mes, dans laquelle chacun se sent vraiment \xc3\xa0 sa place. Nous savons que l\xe2\x80\x99exp\xc3\xa9rience peut prendre diverses formes et, pour nous, donner confiance au public et r\xc3\xa9soudre des probl\xc3\xa8mes importants n\xe2\x80\x99est possible que si notre milieu de travail refl\xc3\xa8te la diversit\xc3\xa9 de la soci\xc3\xa9t\xc3\xa9 dans laquelle nous vivons.

Nous tenons \xc3\xa0 r\xc3\xa9pondre \xc3\xa0 vos besoins tout au long du processus de demande d\xe2\x80\x99emploi, d\xe2\x80\x99entrevue et d\xe2\x80\x99embauche. Si vous avez besoin de mesures d\xe2\x80\x99adaptation pour \xc3\xaatre parfaitement \xc3\xa0 l\xe2\x80\x99aise, faites-le-nous savoir \xc3\xa0 l\xe2\x80\x99\xc3\xa9tape de la demande d\xe2\x80\x99emploi.

Pour en savoir plus sur l\xe2\x80\x99inclusion et la diversit\xc3\xa9 chez PwC Canada: https://www.pwc.com/ca/fr/about-us/diversity-inclusion.html. Faites partie de La Nouvelle \xc3\xa9quation.

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