IT Controls Senior Associate - PricewaterhouseCoopers in Montreal

Job Title:Consulting: Senior Associate- IT Controls

Position ID :1410BR
Line of Service: Consulting & Deals
Job Type: Full-time
City: QC - Montreal

Job Description

Our C&D practice is growing and we’re looking for people who are eager to work in a dynamic and rewarding environment.

PwC Canada helps organizations and individuals create the value they’re looking for. More than 5,700 partners and staff in offices across the country are committed to delivering quality in assurance, tax, consulting and deals services. PwC Canada is a member of the PwC network of firms with close to 169,000 people in 158 countries.

Consulting & Deals:

In our Consulting & Deals (C&D) practice, you’ll work with people who have a broad range of skills and expertise. It’s a great way to learn on the job and build on a variety of business skills that will serve you throughout your career. You’ll work with people who have deep subject matter expertise across a variety of industries, including: financial services; technology and communications; mining and energy; as well as within the public sector. Working with our professionals means you’ll get the coaching and training you need to develop your career.

PwC Consulting practice is seeking a Senior Associate in the area of IT controls to join the team in Montreal.

As part of their contributions to the Assurance Group, the successful candidates will review IT general controls, business process systems and application controls. They will also be required to work on control consulting engagements.

Our team is primarily made up of IT professionals and accounting specialists able to adapt to new challenges and committed to developing the practice in a fast-growth environment.

Requirements:

The successful candidates’ primary duties will include:
- Planning and executing audit engagements involving IT general controls and application controls.
- Analyzing control design elements and control test results in order to determine the impact on the audit approach.
- Identifying control exceptions and impacts and notifying the manager on a timely basis.
- Identifying problems or anomalies and helping to solve them.
- Writing reports.
- Ensuring that audit engagements are carried out within the specified deadlines.
- Managing multiple engagements at the same time.
- Supervising less experienced resources.
- Identifying business opportunities.
- Assisting with proposal writing.
- Maintaining ongoing relationships with client contacts.

Basic skills
- Bachelor’s degree in information systems management or business administration.
- Good grasp of ERP systems (JD Edwards, SAP, Oracle Financials).
- Knowledge of ACL data analysis software would be an asset.
- Available for travel to clients.
- CISA designation or a relevant professional designation or commitment to obtaining the CISA designation.
- Bilingual (English/French).

Additional skills
- Experience with SOX or 52-109 compliance.
- Audits in accordance with CICA Section 5970 rules and Section 9110 reports.
- Project management.
- ERP security/controls.
- Internal and external audits.

Why Work for PwC
As a PwC employee, you can:

· Be part of a dynamic, inclusive workplace environment, where you are valued for the unique contribution you bring

· Participate in our world-class training programs as you work towards achieving your CA, CMA, CGA, CIA, CISA or other designations

· Diversify your client experience by working directly with leading-edge public and private clients of all sizes and in a variety of industries

· Interact directly with clients and work closely with experienced team members who’ll provide you with advice and feedback to make sure you understand how to deliver the best solutions

· Participate in our community, environmental and sustainability activities

· Take advantage of our comprehensive benefits, including our fitness allowance and wellness programs, which help you find better flexibility with work and other parts of your life

PwC is committed to building a diverse workforce representative of the communities we serve. We encourage qualified candidates, including Aboriginals and Persons with Disabilities, to apply.

Deadline Date:26.04.2013
How To Apply:

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