Digital Assurance Senior Associate

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 frameworksTest automated and manual business process controlsDocument audit evidence and validate information qualityAnalyze control deficiencies and financial data impactsConsult clients on operational controls and process improvementRequirements:
Bachelor’s degree in accounting, finance, computer science, or businessWork toward CPA, CISA, CISM, CISSP, or related designationDocument processes and controls and execute testing programsKnowledge of technology, IT practices, standards, risks, and controlsExposure to data analytics and visualization toolsBring technology risk assessment, control testing, and audit documentation expertise to PwC Canada’s Digital Assurance practice.
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