As a Manager in the External Audit Third Party Trust Services practice, within Risk Assurance, you will assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage technical IT controls to help clients achieve optimal operational efficiency.

Responsibilities

- 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; communicate the value propositions of a broad range of firm services to the client in an organized and knowledgeable manner, and be recognized and respected by clients as a knowledgeable valued professional.
- Facilitate staff as they evaluate internal controls design; identify key risks and controls, develop and/or review audit programs, benchmark financial and operational processes and controls, and perform controls optimization.
- Manage the creation of high-quality deliverables to communicate to clients the status of engagements, key issues and work plans.
- Use available technical resources/tools to research; expand knowledge to enhance work product and significantly contribute to business development efforts to remain up‑to‑date on client and firm hot topics while sharing knowledge among the team where applicable.
- Act to resolve issues which prevent effective team working, even during times of change and uncertainty.
- Coach others and encourage them to take ownership of their development.
- Develop a perspective on key global trends, including globalisation, and how they impact the firm and our clients.

Qualifications

- Bachelor's degree in a related business or IT field.



CPA or 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.
- ISO27001 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 recent ways of working.
- Interest in upskilling for a digital world and technology trends, with openness to learning new tools and adapting how you work.
- Demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heard.
- Fluency in English; French is required to support or collaborate with English‑speaking clients, colleagues and/or stakeholders during the course of employment.

Salary range: $84,700 - $134,700. Base salary is determined by your skills, experience, qualifications and work location. Eligible employees may participate in variable incentive pay programs.

PwC Canada acknowledges that we work and live across Turtle Island, on the land that is now known as Canada, which are the lands of the ancestral, treaty and unceded territories of the First Nations, Métis and Inuit Peoples. We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.

We’re committed to offering competitive compensation and adhere to all relevant pay transparency legislation.

📌 Information Technology Audit Manager (Bilingual FR/EN) (Montreal)
🏢 PwC South Africa
📍 Montreal