Lead IT controls assurance at PwC Canada through transaction testing, readiness assessments, and technology auditing across complex reporting environments.
As a Manager in External Audit Process Assurance, you will help clients optimize controls, policies, and procedures. The work covers IT general controls, business process controls, and financial reporting processes. You will collaborate with clients while guiding teams through control evaluation and assurance delivery.
Key Responsibilities: Conduct transaction testing and perform readiness assessments
Evaluate internal control design and identify key risks
Develop or review audit programs and testing methodologies
Manage client deliverables, engagement issues, and work plans




Coach staff and encourage ownership of development
Requirements: Bachelor's degree in business or IT, or recognized CPA designation
Demonstrated experience in IT general controls and technology auditing
Experience providing ITGC or SOC reporting assurance services
Experience evaluating processes, controls, and future-state designs
CISA, business process controls, or ISO 27001 experience is an asset
Apply IT controls, technology auditing, and client management expertise as a PwC Canada External Audit Process Assurance Manager.

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📌 IT Controls Assurance Manager (Alberta)
🏢 Pricewaterhousecoopers
📍 Alberta