Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Senior Manager

Job Description & Summary

Join PwC’s Financial Services Risk and Regulation practice, where we’re reimagining Risk and Internal Audit through technology and AI. You’ll work with clients to shape the future of their functions and help shape our own business as it evolves.

You’ll have access to the latest thinking in this fast-moving space, along with the tools and AI accelerators our teams use to transform Internal Audit. From day one, you’ll be able to put these capabilities to work: exploring ideas, prototyping solutions quickly and turning promising approaches into practical outcomes for clients.

This is a role for someone who wants to push boundaries, thrives in a fast-paced workplace, and is keen to learn by doing. You’ll bring curiosity and initiative and be ready to help build what comes next.

The Opportunity

As a Financial Services Internal Audit Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that’ll elevate your career.

Your role will include, but isn’t limited to:

Client Expectations:

- Be a driver and subject matter expert in our assurance and advisory services through Internal Audit functions, Governance and Internal Controls, Enterprise Risk Management (ERM) programs, third-party relationships, and regulatory compliance.
- Analyze and assess clients’ business processes and systems – including GenAI – (i.e., security, computer operations, change management and SDLC) to help management understand and address business objectives, risks, controls, and improvement opportunities.




- Utilize GenAI and data analytics to automate tasks and test steps.
- Anticipate stakeholder needs, and develop and discuss potential solutions, even before the stakeholder realizes they are required.

Market Expectations:

- Focus on the market to identify and build trusted client relationships and generate new business opportunities with both new and existing clients
- Develop proposals and overseeing presentations for engagement opportunities

People Expectations:

- Navigate the complexities of global teams and engagements
- Develop staff to progress in their careers
- Oversee learning and development initiatives and performance management
- Initiate open and honest coaching conversations at all levels

What You'll Bring

Your skills, knowledge, and experiences are what set you apart. Here's what we look for:

- Experience in managing internal auditing and controls in the Financial Services sector – banking, insurance, asset and wealth management.
- Experience overseeing and managing multiple client engagements (with various size, scope and complexity), overseeing local and national technical or industry training
- Experience identifying and implementing opportunities to improve on delivery, quality and efficiency
- Minimum Bachelor's Degree
- Consulting/advisory experience
- CA, CPA, CIA,



CISA designations preferred
- Experience in all aspects and phases of the internal audit life cycle (strategic/annual planning, stakeholder relationship management, audit planning and execution, reporting and performance management)
- Experience with leading and/or responding to Requests for Proposals
- Strong commitment to providing excellence in client service and a demonstrated ability to produce high-quality results

Thisposition ensures continuity and upholds our standards of excellence following the departure of a valued team member.

The salary range for this position is $118,600 - $197,600.The posted salary rangerepresentsthe expected hiring range forPwC locations in major citycentres. Given our national recruiting approach, ranges may vary for positions in other locations. At PwC Canada, base salary isdeterminedby your skills, experience,qualificationsand work location.In addition to base salary, eligible employees may have opportunities toparticipatein variable incentive pay programs which are designed to reward individual and firm-wide achievements.We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation.During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.

Education

(if blank, degree and/or field of study not specified)

Certifications

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Required Skills

Optional Skills

Accepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Anti-Mone

📌 Financial Services Internal Audit Senior Manager (Toronto)
🏢 Financeroles
📍 Toronto