Line of Service : Assurance Specialism : Conduct and Compliance Management Level : Manager A career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You'll 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 organisations 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, you'll 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 client's 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 optimisation 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; Bachelor's degree in a related business or IT field or CPA CISA is an asset Demonstrated years of experience within IT General Controls 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 current 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 The posted salary range represents the expected hiring range for PwC locations in major city centres.

During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package. Powered by the latest technology, you'll 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.

📌 Information Technology Audit Manager (Quebec City)
🏢 Pricewaterhousecoopers
📍 Quebec City