Information Technology Audit Manager

Line of Service
Assurance
Conduct and Compliance
Management Level
A career in our External Audit Third Party Trust Services practice within Risk Assurance will enable you to assist clients in optimizing control activities organizational strategy and policies and procedures. Youll conduct transaction testing perform readiness assessments and leverage various technical Information Technology controls (e.g. databases operating systems data warehouses and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organizations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design documentation and operations of controls around the financial reporting process including financial business process and Information Technology management controls.

As a Manager youll work as part of a team of problem solvers helping to solve complex business issues from strategy to execution. Collaborate directly with clients to identify and address their needs through building maintaining and utilizing solid networks of client relationships and community involvement
Understand our clients business including IT general and process controls; identify key risks and controls develop and or review audit programs benchmark financial and operational processes and controls as well as perform controls optimization
Manage the creation of high-quality deliverables to communicate to clients on the status of engagements key issues and work plans
Use available technical resources/tools to research; Bachelors degree in a related business or IT field
C ertified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP ) or equivalent qualification is highly preferred
C anadian CPA an asset but not
Hands on experience within IT General Controls or IT Risk and Controls field
Experience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and SOC reporting
Experience in advising across a range of IT areas such as IT governance IT service management IT management processes vendor and contract management IT capability assessments IT support and operational processes and ISO 27001 certification is an asset
Experience with Business process controls is an asset
Experience in evaluating current state processes internal controls and testing methodologies developing future state designs and leading implementation of new ways of working
An interest in upskilling for a digital world and technology trends an openness to learning new tools and adapting how you work
A demonstrated commitment to valuing differences developing and coaching diverse teams and ensuring diverse perspectives are heard
The successful candidate requires fluency in English in addition to French as they will be required to support or collaborate with English-speaking clients colleagues and/or stakeholders during the course of their employment with PwC Canada
Were youll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. We reward your impact and support your wellbeing through a competitive compensation package inclusive benefits and flexibility programs that will help you thrive in work and life. We recognize the systemic racism colonialism and oppression that Indigenous Peoples have experienced and still go through and we commit to allyship and solidarity.

Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:
Degrees/Field of Study preferred:
Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) 27 more
Desired Languages (If blank desired languages not specified)

Travel Requirements
Available for Work Visa Sponsorship
Job Posting End Date

At PwC Canada our most valuable asset is our people and we grow stronger as we learn from one another. Were committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
To learn more about inclusion and diversity at PwC Canada: Be a part of The New Equation.
Nous savons que lexpérience peut prendre diverses formes et pour nous donner confiance au public et résoudre des problèmes importants nest possible que si notre milieu de travail reflète la diversité de la société dans laquelle nous vivons.
Pour en savoir plus sur linclusion et la diversité chez PwC Canada: Faites partie de La Nouvelle équation.