Line of Service Assurance Industry/Sector Not Applicable Specialism Conduct and Compliance Management Level Manager A career in our External Audit Third Party Trust Services practice, within Risk Assurance, will enable you to assist clients in optimising control activities, organisational strategy, and policies and procedures. You’ll conduct transaction testing, perform readiness assessments, and leverage various technical Information Technology controls (e.
G. databases, operating systems, data warehouses, and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design, documentation, and operations of controls around the financial reporting process, including financial business process and Information Technology management controls.
As an Information Technology Audit 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:Collaborate directly with clients to identify and address their needs through building, maintaining and utilizing solid networks of client relationships and community involvementUnderstand client's business including IT general and process controls; identify key risks and controls, develop and or review audit programs, benchmark financial and operational processes and controls as well as perform controls optimizationManage the creation of high quality deliverables to communicate to clients on the status of engagements,



key issues and work plansUse available technical resources/tools to research; Bachelor's degree in a related business or IT field or CPA CISA is an assetDemonstrated years of experience within IT General ControlsExperience in providing assurance services across a range of IT areas including IT General Controls (ITGC) and SOC reportingExperience 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, and ISO 27001 certification is an assetExperience with Business process controls is an assetExperience in evaluating current state processes, internal controls and testing methodologies, developing future state designs, and leading implementation of new ways of workingAn interest in upskilling for a digital world and technology trends, an openness to learning current tools and adapting how you workA demonstrated commitment to valuing differences, developing and coaching diverse teams, and ensuring diverse perspectives are heardThe successful candidate requires fluency in English, in addition to French as they will be required to support or collaborate with English‑speaking clients, colleagues and/or stakeholders during the course of their employment with PwC CanadaSalary The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach, ranges may vary for positions in other locations.



During the hiring process, our Talent Acquisition team will provide details about our comprehensive total rewards package.
Powered by the latest technology, you’ll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: & Inclusion We recognize the systemic racism, colonialism and oppression that Indigenous Peoples have experienced and still go through, and we commit to allyship and solidarity.
AI and Recruitment The use of artificial intelligence (AI) in recruiting is just getting started, so we know you have questions about how and why we use it. At certain points during our recruiting process, we rely on AI to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly, without seeing identity information, such as your name, or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills, experience and likely success at PwC Canada. While AI supports parts of our recruitment process, final hiring decisions always involve human review. For more information about our use and protection of your data, please refer to our Privacy Policy ( politique de protection des renseignements confidentiels ( & Visa Travel Requirements Not SpecifiedAvailable for Work Visa Sponsorship? NoJob Posting End Date Job Posting End DateDesired Languages Desired Languages (If blank, desired lang

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