09 Nov
|
Financeroles
|
Ontario
09 Nov
Financeroles
Ontario
Lead internal audit, governance, and compliance advisory services at PwC as a Senior Manager working across complex client engagements.
This Senior Manager role delivers assurance and advisory expertise across Internal Audit, Governance, Internal Controls, Enterprise Risk Management, and regulatory compliance. You will assess business processes and systems, including GenAI, security, computer operations, change management, and SDLC. The position also combines client development, engagement oversight, and people leadership.
Key Responsibilities: Lead internal audit, governance, and compliance advisory services
Assess business processes, systems, risks, controls, and improvement opportunities
Use GenAI and Alteryx to automate testing steps
Build trusted relationships and develop current business opportunities
Develop staff through coaching and performance management
Requirements: Internal auditing and regulatory compliance experience
Experience managing multiple complex client engagements
Consulting or advisory experience
Minimum Bachelor's Degree
CA, CPA, CIA, or CISA preferred
Apply internal audit, GenAI, compliance, and stakeholder leadership expertise as PwC's Internal Audit Senior Manager.
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📌 Internal Audit Senior Manager PwC (Ontario)
🏢 Financeroles
📍 Ontario