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
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