September 2026 – Risk Services It Audit Cpa – Full Time Montreal

Montréal, QC, CA, Canada

Job Description

Line of Service



Assurance

Industry/Sector



Not Applicable

Specialism



Conduct and Compliance

Management Level



Associate

& Summary



Launch Your Career with PwC Canada as a New

Associate in

Risk Services



At PwC Canada, we're more than a professional services firm-- we're a community of solvers tackling the world's most important problems. As a full-time Associate in our market-leading Risk Services practice, you'll be part of a diverse, inclusive team that values your perspective and empowers you to make a real impact from day one. You'll work directly with clients to understand their business operations, and how trust is built through compliance and strategic planning.


You'll be joining a firm that's invested in your success from day one. As a new Associate, you'll benefit from PwC Canada's industry-leading CPA support program, which includes paid study days, reimbursement for exam materials, and personalized coaching to help you succeed in your designation journey. You'll also gain hands-on experience with our digital tools and participate in our national upskilling program, designed to help you build future-ready capabilities in data, technology, and business acumen. Working with market-leading clients across diverse industries, you'll be exposed to complex, real-world challenges that accelerate your professional growth.


Beyond your work, PwC Canada offers a comprehensive health and wellness benefits package, including mental health support, flexible work options, and paid time off to volunteer in your community. You'll also have access to leadership development opportunities, inclusive employee networks, and a vibrant culture that values belonging, purpose, and continuous learning.


Grow here, go further.


The Opportunity: IT Audit

associate



As an Associate in our CPA-auditor pre-approved path in IT audit, you will be a critical part of our rapid growth, helping us support our existing clients as well as establishing new business relationships and finding new opportunities. We offer a fun, dynamic work environment with lots of opportunity to gain exposure to multiple industries, multiple competencies, and expand your overall expertise in leading-edge risk management practices. We invest a great deal in our staff through training and a formal coaching/mentoring program.


In this role, you will:


Enable clients across various industries to improve their risk management and internal control capabilities. Provide services that enhance the value delivered by existing internal audit, compliance, and risk management functions, including strategic advisory solutions, outsourcing, and co-sourcing. Cover the full spectrum of value protection to enhance value through governance and process reviews, resource optimization, and compliance audits. Deliver risk advisory services covering financial, operational, compliance, strategic, and emerging risks. Your responsibilities will include:


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.

What

you'll

bring to this role:



Enrolled or completed post-secondary e ducation and working to obtain the Canadian CPA (auditor profile) required prerequisite courses Bachelors in commerce (accountancy ); An interest in upskilling for a digital world and technology trends, an openness to learning new tools and adapting how you work A demonstrated commitment to valuing differences and working alongside diverse people and perspectives Strong written and verbal communication skills to articulate new ideas Highly detail oriented with excellent organizational and analytical skills; an ability to think broadly and to ask questions about data, facts and other information to deliver quality to our clients Share and collaborate effectively with others, building relationships which are genuine and rooted in trust Ability to easily adapt and prioritize, demonstrating project management skills to handle changing priorities Examples of alignment with PwC Values: Acting with Integrity, Working Together, Care, Reimagine the Possible and Make a Difference This role requires that you are legally entitled to work for PwC in Canada for the intended duration of the offer/contract PwC Canada is committed to cultivating an inclusive, hybrid work environment. Exact expectations for your team can be discussed with your interviewer
Excellente maitrise du francais exigee, bonne competence en anglais des affaires requise.


Apply before our applications close on

September 28th, 2025 at 11:59 PM (EST)

.


To learn about our application process visit our Applying to PwC page on our campus recruitment website: https://www.pwc.com/ca/en/careers/campus-recruiting/applying-to-pwc.html?icid=fy20-recruit-campus_featured_nav



Why

you'll

love PwC



We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful 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 our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc



PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Metis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.


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



Accepting Feedback, Accepting Feedback, Active Listening, Anti-Money Laundering (AML), Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Emotional Regulation, Empathy, Financial Risk Management, Governance Framework, Inclusion, Intellectual Curiosity {+ 27 more}

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're 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're 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 precieux, c'est notre personnel. Et c'est en apprenant les uns des autres que nous devenons plus forts. Nous avons a coeur de creer une communaute equitable et inclusive de professionnels de la resolution de problemes, dans laquelle chacun se sent vraiment a sa place. Nous savons que l'experience peut prendre diverses formes et, pour nous, donner confiance au public et resoudre des problemes importants n'est possible que si notre milieu de travail reflete la diversite de la societe dans laquelle nous vivons.
Nous tenons a repondre a vos besoins tout au long du processus de demande d'emploi, d'entrevue et d'embauche. Si vous avez besoin de mesures d'adaptation pour etre parfaitement a l'aise, faites-le-nous savoir a l'etape de la demande d'emploi.
Pour en savoir plus sur l'inclusion et la diversite chez PwC Canada: https://www.pwc.com/ca/fr/about-us/diversity-inclusion.html. Faites partie de La Nouvelle equation.

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Job Detail

  • Job Id
    JD2743087
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Montréal, QC, CA, Canada
  • Education
    Not mentioned