Digital Assurance & Transparency Senior Associate

Line of Service Assurance Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Senior Associate Job Description & Summary A career in our External Audit Process Assurance practice, within Process Assurance services, will enable you to assist clients in optimizing control activities, organizational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.g. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organizations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls.

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     What  You'll Bring   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. Why  you’ll  love