Lead information technology audits at PwC Canada, applying IT general controls expertise and client relationship skills across Risk Assurance engagements.

As an Information Technology Audit Manager, you will support External Audit Third Party Trust Services within Risk Assurance. The work includes transaction testing, readiness assessments, and technical controls across databases, operating systems, data warehouses, and reporting tools. You will help clients improve internal controls and confidence in information produced by internal systems.

Key Responsibilities:

- Collaborate with clients to identify needs and address priorities
- Evaluate internal control design and identify key risks
- Develop or review audit programs and optimize controls




- Manage engagement deliverables, issues, and work plans
- Coach staff and encourage ownership of development

Requirements:

- Bachelor's degree in business or IT, or CPA
- Demonstrated experience with IT General Controls
- Experience delivering IT assurance, including ITGC and SOC reporting
- CISA designation is an asset
- Fluency in English and French is required

Apply your ITGC, assurance, transaction testing, and client advisory expertise as an Information Technology Audit Manager at PwC Canada.

📌 Information Technology Audit Manager (Montreal)
🏢 PwC Canada
📍 Montreal