Technology Audit Controls Manager

Use technology audit expertise at PwC Canada to assess IT controls, improve assurance work, and support clients across reporting processes.This Manager role sits within Assurance’s External Audit Process Assurance practice and focuses on conduct and compliance. You will advise clients on IT governance, service management, operational processes, and internal controls. The position combines technical research, controls optimization, engagement management, and coaching.Key Responsibilities:
Understand client IT general and process controlsBenchmark financial and operational processes and controlsOptimize controls and develop future-state ways of workingManage project costs, margins, deliverables, and client communicationsResearch technical resources and share relevant knowledgeRequirements:
Related business or IT degree, or Canadian CPA qualificationExperience across IT general controls and technology auditingExperience advising on IT governance and service managementExperience with implementation of new working methodsOpenness to learning tools and adapting to technology trendsBring technology audit, controls optimization, and assurance advisory experience to PwC Canada’s conduct and compliance practice.
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