It Controls Assurance Manager

Lead IT controls assurance at PwC Canada through transaction testing, readiness assessments, and technology auditing across complex reporting environments.As a Manager in External Audit Process Assurance, you will help clients optimize controls, policies, and procedures. The work covers IT general controls, business process controls, and financial reporting processes. You will collaborate with clients while guiding teams through control evaluation and assurance delivery.Key Responsibilities:
Conduct transaction testing and perform readiness assessmentsEvaluate internal control design and identify key risksDevelop or review audit programs and testing methodologiesManage client deliverables, engagement issues, and work plansCoach staff and encourage ownership of developmentRequirements:
Bachelor's degree in business or IT, or recognized CPA designationDemonstrated experience in IT general controls and technology auditingExperience providing ITGC or SOC reporting assurance servicesExperience evaluating processes, controls, and future-state designsCISA, business process controls, or ISO 27001 experience is an assetApply IT controls, technology auditing, and client management expertise as a PwC Canada External Audit Process Assurance Manager.
#J-18808-Ljbffr