Digital Assurance Manager It Controls

Drive digital assurance through IT controls expertise at PwC Canada, helping clients strengthen reporting processes and information quality.As a Manager in External Audit Process Assurance, you will advise clients on IT general and process controls. You will conduct transaction testing, readiness assessments, and controls optimization across financial reporting environments. The work includes databases, operating systems, data warehouses, and reporting tools.Key Responsibilities:
Collaborate with clients to identify and address control needsEvaluate internal control design and identify key risksDevelop or review audit programs and testing methodologiesManage engagement deliverables, costs, and project marginsCoach staff and encourage ownership of developmentRequirements:
Bachelor’s degree in business or information technology, or Canadian CPAExperience with IT general controls and technology auditingAssurance experience across ITGC or SOC reportingExperience evaluating processes, controls, and future-state designsCISA or ISO 27001 certification is an assetBring IT controls, technology auditing, and client advisory expertise to Digital Assurance at PwC Canada.
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