Drive digital assurance through IT controls expertise at PwC Canada, helping clients strengthen reporting processes and information quality.

As a Manager in External Audit Process Assurance, you will advise clients on IT general and process controls. You will conduct transaction testing, readiness assessments, and controls optimization across financial reporting environments. The work includes databases, operating systems, data warehouses, and reporting tools.

Key Responsibilities:

- Collaborate with clients to identify and address control needs
- Evaluate internal control design and identify key risks
- Develop or review audit programs and testing methodologies
- Manage engagement deliverables, costs, and project margins
- Coach staff and encourage ownership of development

Requirements:

- Bachelor’s degree in business or information technology, or Canadian CPA
- Experience with IT general controls and technology auditing
- Assurance experience across ITGC or SOC reporting
- Experience evaluating processes, controls, and future-state designs
- CISA or ISO 27001 certification is an asset

Bring IT controls, technology auditing, and client advisory expertise to Digital Assurance at PwC Canada.

📌 Digital Assurance Manager IT Controls (Calgary)
🏢 PwC
📍 Calgary