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 relationshipsEvaluate internal control design and identify key risksDevelop or review audit programs and optimize controlsManage deliverables covering engagement status, issues, and work plansCoach staff and encourage ownership of developmentRequirements:
Bachelor's degree in business or information technology preferredDemonstrated experience within IT general controlsExperience providing ITGC and SOC reporting assurance servicesExperience evaluating processes, controls, and testing methodologiesFluency in English and French required for client collaborationBring IT audit, control evaluation, SOC reporting, and client relationship expertise to PwC Canada’s assurance practice.

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