Line of ServiceAssurance
Industry/SectorNot Applicable
SpecialismConduct and Compliance
Management LevelSenior Manager
Job Description & SummaryIn IT audit at PwC, you will focus on helping to assess and evaluate the design and effectiveness of an organisation's IT systems and controls to provide compliance with regulations and mitigate risks.
The Opportunity
As a Digital Assurance & Transparency Senior Manager, unlock your potential and embrace the chance to drive meaningful outcomes that'll elevate your career. Your role will include, but isn't limited to:
- Managing client relationships and engagements, including planning, executing and reporting on audit projects.
- Responsible for managing business development initiatives and activities
- From a human capital perspective, the position is responsible for day to day management of the IT audit team, mentoring, developing and coaching junior team members and managing staff utilizationManaging client relationships and engagements, including planning, executing and reporting on audit projects.
- Establishing and maintaining collaborative relationships internally with PwC teams and external clients
What You'll Bring
Your skills, knowledge, and experiences are what set you apart. Here's what we look for:
- Extensive experience in the field of IT auditing.
- Candidates require in-depth knowledge and have a proven track record of information systems auditing and/or business process controls auditing gained through on-the-job experience.
- Experience auditing or working with SAP, Oracle, JDE, PeopleSoft, Workday and other complex financial systems is considered an asset.
- Candidates must be able to demonstrate this expertise and be recognized for developing thought leadership or sharing lead practices on IT risks and controls.
- Candidates must be self-motivated in order to work independently.
- Attention to detail is essential.
- A proven track record as a team player is a must.
- Certification in information systems auditing or an accounting designation is required. Information systems auditing certifications (CISA, CIM, CRISC, CISSP) or Accounting designations (CPA). The Certified Internal Auditor (CIA) and Project Management Professional (PMP) certifications are considered an asset.
This position ensures continuity and upholds our standards of excellence following the departure of a valued team member.
The salary range for this position is $133,100 - $183,100. 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 location. In 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.
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 SkillsOptional SkillsAccepting Feedback, Accepting Feedback, Active Listening, AI Fluency, AI-Human Collaboration, 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, Digital Tooling, Embracing Change, Emotional Regulation, Empathy {+ 33 more}
Desired Languages (If blank, desired languages not specified)
Travel RequirementsNot Specified
Available for Work Visa Sponsorship?No
Government Clearance Required?No
Job Posting End Date 
