Senior IT Auditor

PwC

IT Audit Senior Associate helping PwC Canada clients strengthen technology controls and reporting processes. Conducting audits, control testing, risk assessments, and process-improvement consulting.

Posted 8/5/2026full-timeToronto • 🇨🇦 CanadaSenior💰 CA$65,600 - CA$109,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT controls audits, risk assessment using COSO and COBIT frameworks, and compliance with ISO 27001 standards. Proficient in documenting processes, analyzing control deficiencies, and fostering collaborative relationships with clients and teams.

Highest-signal resume keywords

IT Controls AuditsCOSO FrameworkCOBIT FrameworkISO 27001 CertificationData Analytics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentProcess ImprovementControl TestingAudit Evidence DocumentationFinancial Data Analysis

Soft Skills

CollaborationCoachingCommitment to Inclusion and Diversity

Tools & Technologies

Data Visualization Tools

Certifications & Qualifications

CPACACMACGACIACGAPCISACISMCISSP

Industry Keywords

IT PracticesInfrastructure RisksBusiness Process ControlsService Organization Control Audits

About the role

Key responsibilities & impact

Provide certification services, including assessment of technology risks using COSO and COBIT control frameworks
Participate in IT controls audits, testing automated and manual business process controls, IT-focused internal audits, Service Organization Control audits, ISO 27001 certification, and general IT security projects
Complete audit work in compliance with deadlines and budget requirements
Consult with clients on operational controls and process improvement
Document clear and concise audit evidence and validate its relevance and quality
Analyze control deficiencies and their impact on financial data and overall audit strategy
Establish and maintain collaborative relationships with PwC teams and external clients
Uphold the firm’s code of ethics and business conduct

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, Computer Science, or a business-related field
Working towards CPA, CA, CMA, CGA, CIA, CGAP, CISA, CISM, or CISSP designation
Proven ability to document processes and controls and develop and execute testing programs
Strong knowledge of technology, IT practices and standards, infrastructure-related risks and controls
Knowledge of IT and IT control frameworks
Exposure to data analytics and visualization tools
Fluency in English and French required
Demonstrated commitment to inclusion and diversity and coaching individuals with diverse perspectives
Must be eligible to work in Canada; visa sponsorship is not available

Benefits

Comp & perks

Variable incentive pay programs for eligible employees
Comprehensive total rewards package
Competitive compensation package
Inclusive benefits
Flexibility programs
Continuous development environment
Support for wellbeing
Accommodation throughout the application, interview, and employment process