Information Technology Audit Manager

Line of Service

Assurance

Industry/Sector

Not Applicable

Specialism

Conduct and Compliance

Management Level

Manager

Job Description & Summary

A career in our Third Party Trust Services practice within Risk Services will enable you to assist clients in assessing control activities policies and procedures. Leverage various technical Information Technology controls (e.g. databases operating systems data warehouses and reporting tools) in order to help our clients achieve optimal operational efficiency. Our team helps organisations navigate the increasingly complex reporting environments by improving internal controls and increasing confidence in the quality of the information produced by their internal systems. We focus on the design documentation and operations of controls around the financial reporting process including financial business process and Information Technology management controls.

Meaningfulworkyoullbepart of

As a Manageryoullworkas part of ateamofproblemsolvershelpingto solvecomplexbusiness issuesfromstrategytoexecution.Responsibilitiesincludebut are notlimitedto:

• Collaboratedirectlywithclients toidentifyandaddresstheirneedsthroughbuildingmaintainingandutilizingsolidnetworks of clientrelationshipsandcommunityinvolvement

• UnderstandclientsbusinessincludingITgeneraland processcontrols;communicatingthe value propositions of abroadrange of Firm services to the client in anorganizedandknowledgeablemannerandbeingrecognizedandrespectedby clients as aknowledgeablevaluedprofessional

• Facilitatestaff astheyevaluateinternalcontrolsdesign;identifykeyrisksandcontrolsdevelopand orreviewaudit programs benchmarkfinancialandoperationalprocessesandcontrolsaswellasperformcontrolsoptimization

• Manage thecreationof highqualitydeliverablestocommunicateto clients on thestatusof engagementskey issuesandworkplans

• Manage thecostsandmarginsofyourprojectstoensureefficientand effectivedelivery.

• Useavailabletechnicalresources/toolstoresearch; expandknowledgetoenhanceworkproductsignificantlycontributeto businessdevelopmentefforts toremainup to date on client andfirmhot topicswhilesharing theknowledgeamongsttheteamwhereapplicable

• Acttoresolveissueswhichpreventeffectiveteamworkingevenduringtimes of change anduncertainty

• Coachothersand encouragethemtotakeownershipoftheirdevelopment

Experiencesandskillsyoulluse to solve

• Bachelorsdegreein arelatedbusiness or ITfieldorqualifiedCanadian CPA orequivalentreciprocal/recognizeddesignation

• CISAisan asset

• DemonstratedyearsofexperiencewithinIT General Controlsandtechnologyauditing

• Experienceinprovidingassurance servicesacrossa range of IT areasincludingIT General Controls (ITGC) and/orSOCreporting

• Experienceinadvisingacrossa range of IT areassuchas ITgovernance IT service management IT managementprocessesvendorandcontractmanagement ITcapabilityassessments IT support andoperationalprocesses and ISO 27001certificationisan asset

• Experiencewithbusiness processcontrolsisan asset

• Experienceinevaluatingcurrentstateprocessesinternalcontrolsandtestingmethodologiesdevelopingfuture state designs andleadingimplementationof newwaysofworking

• Aninterestinupskillingfor a digital world andtechnologytrends anopennesstolearningnewtoolsandadaptinghowyouwork

• Ademonstratedcommitmenttovaluingdifferencesdevelopingand coaching diverseteams andensuringdiverse perspectives areheard

• Thesuccessfulcandidaterequiresfluencyin English

• PwC Canadaiscommittedtocultivatingan inclusivehybridworkenvironment. Exact expectations foryourteamcanbediscussedwithyourinterviewer

This newly created role reflects our commitment to growth and delivering distinctive value for our clients and stakeholders.

The salary range for this position is $84700 - $134700. The posted salary range represents the expected hiring range for PwC locations in major city centres. Given our national recruiting approach ranges may vary for positions in other locations. At PwC Canada base salary is determined by your skills experience qualifications and work addition to base salary eligible employees may have opportunities to participate in variable incentive pay programs which are designed to reward individual and firm-wide achievements. We are committed to offering competitive compensation and adhere to all relevant pay transparency legislation. During the hiring process our Talent Acquisition team will provide details about our comprehensive total rewards package.

Whyyoulllove PwC

Wereinspiringandempoweringourpeople to change the world.Poweredby thelatesttechnologywithsignificantinvestmentin AIyoullbea part of diverseteamshelpingpublic andprivateclientsbuildtrust anddeliversustainedoutcomes. Thismeaningfulwork andourcontinuousdevelopmentenvironmentwilltakeyourcareerto thenextlevel.Werewardyourimpact and supportyourwellbeingthroughacompetitivecompensation package inclusivebenefitsandflexibilityprogramsthatwillhelpyouthriveinworkand life. Learn more aboutourApplication Process and TotalRewardsPackage at: Canadaacknowledgesthatweworkand liveacrossTurtle Island on the landthatisnowknownas Canadawhichare the lands of the ancestraltreatyanduncededterritoriesof the First Nations Métis and Inuit Peoples.Werecognizethesystemicracismcolonialismand oppressionthatIndigenousPeoples haveexperiencedandstillgothrough andwecommit toallyshipandsolidarity.

Education (if blank degree and/or field of study not specified)

Degrees/Field of Study required:

Degrees/Field of Study preferred:

Certifications (if blank certifications not specified)

Required Skills

Optional Skills

Accepting Feedback Accepting Feedback Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Client Management Coaching and Feedback Communication Compliance Program Implementation Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy External Audit Financial Reporting Generally Accepted Auditing Standards (GAAS) 27 more

Desired Languages (If blank desired languages not specified)

Travel Requirements

Not Specified

Available for Work Visa Sponsorship

No

Government Clearance Required

No

Job Posting End Date

Were committed to providing accommodation throughout the application interview and employment process. If you require accommodation to be at your best please let us know during the application process.

The use of artificial intelligence (AI) in recruiting is just getting started so we know you have questions about how and why we use it. At certain points during our recruiting process we rely on AI to improve your experience. This could be during resume review or curating personalized job recommendations asking you clarifying questions via a chatbot or during our interview scheduling to improve your experience. Our use of AI helps ensure we combat bias by evaluating candidates equally and fairly without seeing identity information such as your name or gender for example). AI also helps us better predict successful hires by reviewing all applicants for a role and the relationship between your skills experience and likely success at PwC Canada. While AI supports parts of our recruitment process final hiring decisions always involve human review. For more information about our use and protection of your data please refer to our Privacy Policy ( tenons à répondre à vos besoins tout au long du processus de demande demploi dentrevue et dembauche. Si vous avez besoin de mesures dadaptation pour être parfaitement à laise faites-le-nous savoir à létape de la demande demploi.

Lutilisation de lintelligence artificielle (IA) dans le domaine du recrutement en est à ses balbutiements. Nous savons que vous pourriez vous demander comment et pourquoi nous y avons recours. À certains stades de notre processus de recrutement nous comptons sur lIA pour améliorer votre expérience. Par exemple pendant lexamen du curriculum vitæ ou lélaboration dune liste de recommandations personnalisées un agent conversationnel pourrait vous demander des précisions ou fixer avec vous un rendez-vous pour lentrevue. LIA nous aide à mieux lutter contre les préjugés car lévaluation des candidats se fait de façon juste et équitable sans que les informations didentification comme le nom ou le sexe soient connues. Elle nous permet également de mieux repérer les bons candidats pour un poste et dévaluer le lien entre leurs compétences leur expérience et leurs chances de réussir chez PwC Canada. Bien que lIA facilite certaines étapes de notre processus de recrutement les décisions finales dembauche sont toujours prises par des personnes. Pour en savoir plus sur lutilisation et la protection de vos données personnelles consultez notre politique sur la protection des renseignements confidentiels ( Experience:

Manager

Employment Type : Full-Time
Experience: years
Vacancy: 1
Monthly Salary Salary: 84700 - 134700