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.

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