Lead IT general controls and SOC reporting assurance at PwC Canada, collaborating directly with clients across complex reporting environments. Apply control expertise to improve confidence in internal information systems.

As an Information Technology Audit Manager in External Audit Third Party Trust Services, you will support clients through transaction testing and readiness assessments. The work covers IT general and process controls, governance, service management, and financial reporting controls. You will evaluate control design, testing methodologies, and future-state processes while helping teams deliver meaningful assurance outcomes.

Key Responsibilities:

- Collaborate with clients to identify needs and maintain relationships
- Evaluate internal control design and identify key risks




- Develop or review audit programs and optimize controls
- Manage deliverables covering engagement status, issues, and work plans
- Coach staff and encourage ownership of development

Requirements:

- Bachelor's degree in business or information technology preferred
- Demonstrated experience within IT general controls
- Experience providing ITGC and SOC reporting assurance services
- Experience evaluating processes, controls, and testing methodologies
- Fluency in English and French required for client collaboration

Bring IT audit, control evaluation, SOC reporting, and client relationship expertise to PwC Canada’s assurance practice.

📌 Information Technology Audit Manager (Montreal)
🏢 PricewaterhouseCoopers
📍 Montreal